25 August 2022 false No description of principal activity Taxfiler 2024.5 14317135business:PrivateLimitedCompanyLtd2022-08-252023-08-24 143171352022-08-24 143171352022-08-252023-08-24 14317135business:AuditExempt-NoAccountantsReport2022-08-252023-08-24 14317135business:FilletedAccounts2022-08-252023-08-24 143171352023-08-24 14317135business:Director12022-08-252023-08-24 14317135business:RegisteredOffice2022-08-252023-08-24 14317135core:WithinOneYear2023-08-24 14317135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-24 14317135core:PreviouslyStatedAmount2023-08-24 14317135business:SmallEntities2022-08-252023-08-24 14317135countries:EnglandWales2022-08-252023-08-24 14317135core:PlantMachinery2022-08-252023-08-24 14317135core:PlantMachinery2022-08-24 14317135core:PlantMachinery2023-08-24 iso4217:GBP xbrli:pure
Company Registration No. 14317135 (England and Wales)
Unlimited Wholesale Ltd Unaudited accounts for the year ended 24 August 2023
Unlimited Wholesale Ltd Unaudited accounts Contents
Page
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Unlimited Wholesale Ltd Company Information for the year ended 24 August 2023
Director
Kveta Demeterova
Company Number
14317135 (England and Wales)
Registered Office
Suit A 82 James Carter Rd Mildenhall IP28 7DE United Kingdom
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Unlimited Wholesale Ltd Statement of financial position as at 24 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
225,000 
Current assets
Inventories
48,135 
Debtors
33,594 
81,729 
Creditors: amounts falling due within one year
(276,646)
Net current liabilities
(194,917)
Net assets
30,083 
Capital and reserves
Profit and loss account
30,083 
Shareholders' funds
30,083 
For the year ending 24 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Kveta Demeterova Director Company Registration No. 14317135
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Unlimited Wholesale Ltd Notes to the Accounts for the year ended 24 August 2023
1
Statutory information
Unlimited Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14317135. The registered office is Suit A, 82 James Carter Rd, Mildenhall, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 August 2022
- 
Additions
250,000 
At 24 August 2023
250,000 
Depreciation
Charge for the year
25,000 
At 24 August 2023
25,000 
Net book value
At 24 August 2023
225,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
33,594 
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Unlimited Wholesale Ltd Notes to the Accounts for the year ended 24 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
214,045 
Trade creditors
19,707 
Other creditors
42,894 
276,646 
7
Average number of employees
During the year the average number of employees was 0.
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