UNITA PACKAGING LIMITED

Company Registration Number:
01807534 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 April 2023

End date: 30 April 2024

UNITA PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UNITA PACKAGING LIMITED

Balance sheet

As at 30 April 2024


Notes

13 months to 30 April 2024

2023


£

£
Fixed assets
Tangible assets: 3 27,521 32,461
Total fixed assets: 27,521 32,461
Current assets
Stocks: 741,037 675,822
Debtors:   714,236 941,298
Cash at bank and in hand: 576,705 495,936
Total current assets: 2,031,978 2,113,056
Creditors: amounts falling due within one year:   (596,418) (691,568)
Net current assets (liabilities): 1,435,560 1,421,488
Total assets less current liabilities: 1,463,081 1,453,949
Total net assets (liabilities): 1,463,081 1,453,949
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,463,079 1,453,947
Shareholders funds: 1,463,081 1,453,949

The notes form part of these financial statements

UNITA PACKAGING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2025
and signed on behalf of the board by:

Name: Mr I A Gaffar
Status: Director

The notes form part of these financial statements

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

13 months to 30 April 2024 2023
Average number of employees during the period 16 14

UNITA PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 163,146
Additions 683
At 30 April 2024 163,829
Depreciation
At 01 April 2023 130,685
Charge for year 5,623
At 30 April 2024 136,308
Net book value
At 30 April 2024 27,521
At 31 March 2023 32,461