Registered number
08478307
ALL WRAPPED UP (SOUTHBOURNE) LIMITED
Filleted Accounts
30 April 2025

ALL WRAPPED UP (SOUTHBOURNE) LIMITED
Registered number: | 08478307
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 627 |  |  | 442
Current assets |  |  | 35,375 |  |  | 29,409
Prepayments and accrued income |  |  | 2,731 |  |  | 2,876
|  |  | 38,106 |  |  | 32,285
Creditors: amounts falling due within one year |  |  | (32,042) |  |  | (31,747)
Net current assets |  |  |  | 6,064 |  |  | 538
Total assets less current liabilities |  |  |  | 6,691 |  |  | 980
Net assets |  |  |  | 6,691 |  |  | 980
Capital and reserves |  |  |  | 6,691 |  |  | 980
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Irving Road, Bournemouth, BH6 5BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs D Tingay
Director
Approved by the board on 10 June 2025

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