Gangstawrap Ltd

Registered number: 12171099

	2023	2022
	£	£
Fixed assets	33,246	21,620

Current assets	71,070	21,169
Creditors: Amounts Falling Due Within One Year	(13,188 )	(15,538 )

NET CURRENT ASSETS	57,882	5,631

TOTAL ASSETS LESS CURRENT LIABILITIES	91,128	27,251

Creditors: Amounts Falling Due After More Than One Year	(46,369 )	-
Accruals and deferred income	(850 )	(6,450 )

NET ASSETS	43,909	20,801

CAPITAL AND RESERVES	43,909	20,801

Notes

1. General Information

Gangstawrap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12171099 . The registered office is 1a Jefferson Avenue, Bournemouth, BH1 4NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2022: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2023
	£	£	£	£	£
Mr Taylor Archer	-	50,006	-	-	50,006

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Taylor Archer

Director

02/06/2025