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Company Registration No. 07392904 (England and Wales)
THE WRAP PAPER LIMITED Unaudited accounts for the year ended 30 September 2024
THE WRAP PAPER LIMITED Unaudited accounts Contents
Page
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THE WRAP PAPER LIMITED Company Information for the year ended 30 September 2024
Directors
Polly Harrison Christopher Harrison
Company Number
07392904 (England and Wales)
Registered Office
STUDIO G6 CELL STUDIOS 23-27 ARCOLA STREET LONDON E8 2DJ ENGLAND
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THE WRAP PAPER LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,042 
2,683 
Current assets
Inventories
115,948 
94,885 
Debtors
174,887 
94,534 
Cash at bank and in hand
9,952 
6,689 
300,787 
196,108 
Creditors: amounts falling due within one year
(184,349)
(146,390)
Net current assets
116,438 
49,718 
Total assets less current liabilities
117,480 
52,401 
Creditors: amounts falling due after more than one year
(30,954)
(27,121)
Net assets
86,526 
25,280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,426 
25,180 
Shareholders' funds
86,526 
25,280 
For the year ending 30 September 2024 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 25 June 2025 and were signed on its behalf by
Polly Harrison Director Company Registration No. 07392904
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THE WRAP PAPER LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE WRAP PAPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07392904. The registered office is STUDIO G6 CELL STUDIOS, 23-27 ARCOLA STREET, LONDON, E8 2DJ, 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.
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
7 yearsStraight line
Fixtures & fittings
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
5,800 
249 
2,699 
8,748 
At 30 September 2024
5,800 
249 
2,699 
8,748 
Depreciation
At 1 October 2023
3,519 
249 
2,297 
6,065 
Charge for the year
1,239 
- 
402 
1,641 
At 30 September 2024
4,758 
249 
2,699 
7,706 
Net book value
At 30 September 2024
1,042 
- 
- 
1,042 
At 30 September 2023
2,281 
- 
402 
2,683 
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THE WRAP PAPER LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
166,208 
92,615 
Other debtors
8,679 
1,919 
174,887 
94,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,333 
3,333 
VAT
3,535 
6,358 
Trade creditors
127,885 
113,712 
Taxes and social security
49,596 
22,987 
184,349 
146,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,580 
21,966 
Loans from directors
14,374 
5,155 
30,954 
27,121 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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