Registered number
12366401
Rotherham Vapes Ltd
Filleted Accounts
31 December 2021
Rotherham Vapes Ltd
Registered number: 12366401
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets 148,383 58,238
Creditors: amounts falling due within one year (98,665) (11,672)
Net current assets 49,718 46,566
Total assets less current liabilities 49,718 46,566
Creditors: amounts falling due after more than one year (25,056) (30,000)
Net assets 24,662 16,566
Capital and reserves 24,662 16,566
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
L Thapaliya
Director
Approved by the board on 8 September 2022
Rotherham Vapes Ltd 12366401 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 L Thapaliya No description of principal activity 12366401 2020-01-01 2020-12-31 12366401 core:WithinOneYear 2020-12-31 12366401 core:AfterOneYear 2020-12-31 12366401 2021-01-01 2021-12-31 12366401 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12366401 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12366401 countries:England 2021-01-01 2021-12-31 12366401 bus:Director40 2021-01-01 2021-12-31 12366401 bus:Micro-entities 2021-01-01 2021-12-31 12366401 bus:FullAccounts 2021-01-01 2021-12-31 12366401 2021-12-31 12366401 core:WithinOneYear 2021-12-31 12366401 core:AfterOneYear 2021-12-31 12366401 2020-12-31 iso4217:GBP xbrli:pure