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Company Registration No. 9824011 (England and Wales)
YOUR CANDY VAPE LIMITED Unaudited accounts for the year ended 31 October 2021
YOUR CANDY VAPE LIMITED Unaudited accounts Contents
Page
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YOUR CANDY VAPE LIMITED Company Information for the year ended 31 October 2021
Director
H VEEVERS
Company Number
9824011 (England and Wales)
Registered Office
GROUND FLOOR 55 DRAKE STREET ROCHDALE OL16 1RX U K
Accountants
FINANCIAL SERVICES AND ADVICE LTD 31 OAKDALE DRIVE HEALD GREEN CHEADLE CHESHIRE SK8 3SJ
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YOUR CANDY VAPE LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,905 
4,400 
Current assets
Inventories
7,460 
865 
Cash at bank and in hand
9,020 
6,225 
16,480 
7,090 
Creditors: amounts falling due within one year
(16,823)
(10,224)
Net current liabilities
(343)
(3,134)
Net assets
3,562 
1,266 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,561 
1,265 
Shareholders' funds
3,562 
1,266 
For the year ending 31 October 2021 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 director acknowledges her 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 and authorised for issue on 7 July 2022 and were signed on its behalf by
H VEEVERS Director Company Registration No. 9824011
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YOUR CANDY VAPE LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
YOUR CANDY VAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9824011. The registered office is GROUND FLOOR, 55 DRAKE STREET, ROCHDALE, OL16 1RX, U K.
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:
Fixtures & fittings
£4950
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2020
4,950 
At 31 October 2021
4,950 
Depreciation
At 1 November 2020
550 
Charge for the year
495 
At 31 October 2021
1,045 
Net book value
At 31 October 2021
3,905 
At 31 October 2020
4,400 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
4,762 
1,287 
Taxes and social security
1,124 
- 
Loans from directors
10,437 
8,437 
Accruals
500 
500 
16,823 
10,224 
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YOUR CANDY VAPE LIMITED Notes to the Accounts for the year ended 31 October 2021
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H VEEVERS
LOAN
8,437 
2,000 
- 
10,437 
8,437 
2,000 
- 
10,437 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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