1 April 2022 false No description of principal activity Taxfiler 2023.15 10681982business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106819822022-03-31 106819822022-04-012023-03-31 10681982business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10681982business:FilletedAccounts2022-04-012023-03-31 106819822023-03-31 10681982business:Director12022-04-012023-03-31 10681982business:Director22022-04-012023-03-31 10681982business:RegisteredOffice2022-04-012023-03-31 106819822022-03-31 10681982core:WithinOneYear2023-03-31 10681982core:WithinOneYear2022-03-31 10681982core:AfterOneYear2023-03-31 10681982core:AfterOneYear2022-03-31 10681982core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 10681982core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 10681982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10681982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10681982core:PreviouslyStatedAmount2023-03-31 10681982core:PreviouslyStatedAmount2022-03-31 10681982business:SmallEntities2022-04-012023-03-31 10681982countries:EnglandWales2022-04-012023-03-31 10681982core:AdditionsToInvestments2023-03-31 106819822021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10681982 (England and Wales)
WRAP N PACK LTD Unaudited accounts for the year ended 31 March 2023
WRAP N PACK LTD Unaudited accounts Contents
Page
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WRAP N PACK LTD Company Information for the year ended 31 March 2023
Directors
HUMAYUN, Shafqat Ullah SHAHID - HUMAYUN, Maliha
Company Number
10681982 (England and Wales)
Registered Office
87 KIMBER ROAD LONDON SW18 4FS ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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WRAP N PACK LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
36,081 
- 
Current assets
Inventories
10,549 
14,555 
Cash at bank and in hand
- 
36,586 
10,549 
51,141 
Creditors: amounts falling due within one year
(2,016)
(1,459)
Net current assets
8,533 
49,682 
Total assets less current liabilities
44,614 
49,682 
Creditors: amounts falling due after more than one year
(42,899)
(48,560)
Net assets
1,715 
1,122 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,615 
1,022 
Shareholders' funds
1,715 
1,122 
For the year ending 31 March 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 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 of Directors and authorised for issue on 12 November 2023 and were signed on its behalf by
HUMAYUN, Shafqat Ullah Director Company Registration No. 10681982
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WRAP N PACK LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WRAP N PACK LTD is a private company, limited by shares, registered in England and Wales, registration number 10681982. The registered office is 87 KIMBER ROAD, LONDON, SW18 4FS, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
36,081 
Valuation at 31 March 2023
36,081 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
139 
18 
Loans from directors
1,877 
1,441 
2,016 
1,459 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,899 
48,560 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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