Company Registration No. 11424919 (England and Wales)
ONE POUND VAPING LTD
Unaudited accounts
for the year ended 30 June 2022
ONE POUND VAPING LTD
Unaudited accounts
Contents
ONE POUND VAPING LTD
Company Information
for the year ended 30 June 2022
Company Number
11424919 (England and Wales)
Registered Office
Unit 19 Dalweb Industrial Estate
Southport
PR9 8DE
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamacia Street
Liverpool
L1 0AH
ONE POUND VAPING LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
32,937
15,785
Creditors: amounts falling due within one year
(8,441)
(5,442)
Net current assets
24,496
13,176
Called up share capital
1
1
Profit and loss account
24,495
13,175
Shareholders' funds
24,496
13,176
For the year ending 30 June 2022 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 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 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 24 August 2022 and were signed on its behalf by
Mr Mark Halsall
Director
Company Registration No. 11424919
ONE POUND VAPING LTD
Notes to the Accounts
for the year ended 30 June 2022
ONE POUND VAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 11424919. The registered office is Unit 19 Dalweb Industrial Estate, Southport, PR9 8DE.
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.
4
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
-
2,833
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,319
3,355
Taxes and social security
2,655
353
Loans from directors
813
811
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).