FIT2VAPE LTD

Company Registration Number:
11112136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

FIT2VAPE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIT2VAPE LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 21
Market Place
Halesworth
Suffolk
GBR
IP19 8BB
Company Registration Number: 11112136 (England and Wales)

FIT2VAPE LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 55,422 47,560
Income from coronavirus (COVID-19) business support grants 2,667 23,774
Other Income 0 2
Cost of Materials ( 35,490 ) ( 27,975 )
Staff Costs ( 9,340 ) ( 16,547 )
Depreciation and Writeoffs ( 5,000 ) -
Other charges ( 11,084 ) ( 12,433 )
Tax on Profit ( 0 ) ( 2,732 )
Profit or (Loss) for Period ( 2,825 ) 11,649

FIT2VAPE LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,347 2,393
Current assets: 25,113 6,912
Creditors: amounts falling due within one year: ( 2,588 ) ( 2,318 )
Net current assets (liabilities): 22,525 4,594
Total assets less current liabilities: 25,872 6,987
Creditors: amounts falling due after more than one year: ( 19,706 ) ( 22,706 )
Total net assets (liabilities): 6,166 ( 15,719 )
Capital and reserves: 6,166 ( 15,719 )

FIT2VAPE LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Cathy Wiggins
Status: Director

The notes form part of these financial statements

FIT2VAPE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

FIT2VAPE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No