Company Registration No. 11037410 (England and Wales)
WrappedUK Limited
Unaudited accounts
for the year ended 31 October 2023
WrappedUK Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
WrappedUK Limited
Company Information
for the year ended 31 October 2023
Directors
ELLISON, Joshua
ELLISON, Ashley Edward
Company Number
11037410 (England and Wales)
Registered Office
26 Towler Drive
Colne
Lancashire
BB8 7GN
England
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
WrappedUK Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
19,670
25,770
Current assets
70,556
77,325
Creditors: amounts falling due within one year
(62,220)
(49,067)
Net current assets
8,336
28,258
Total assets less current liabilities
28,006
54,028
Creditors: amounts falling due after more than one year
(33,417)
(47,549)
(Net liabilities)/net assets
(5,411)
6,479
Capital and reserves
(5,411)
6,479
WrappedUK Limited is a private company, limited by shares, registered in England and Wales, registration number 11037410. The registered office is 26 Towler Drive, Colne, Lancashire, BB8 7GN, England.
2 Directors' advances, credit and guarantees
At the year end the Company owed the Director Ashley 2023 (£8,987), 2022 (£3,629). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2024
ELLISON, Ashley Edward
Director
Company Registration No. 11037410