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
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
THE WRAP PAPER LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,042
2,683
Inventories
115,948
94,885
Cash at bank and in hand
9,952
6,689
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)
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
THE WRAP PAPER LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
1,042
-
-
1,042
At 30 September 2023
2,281
-
402
2,683
THE WRAP PAPER LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
Trade debtors
166,208
92,615
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,333
3,333
Trade creditors
127,885
113,712
Taxes and social security
49,596
22,987
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
14,374
5,155
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).