VAPOUR FLOW LIMITED

Company Registration Number:
04950095 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VAPOUR FLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VAPOUR FLOW LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Mr Ray Hudson
Registered office: Henley Business Centre
Newtown Road
Henley-On-Thames
England
RG9 1HG
Company Registration Number: 04950095 (England and Wales)

VAPOUR FLOW LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Manufacturing of electrical and ventilation products.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Mr Ray Hudson

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Ray Hudson
Status: Director

VAPOUR FLOW LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 2 2
Fixed Assets: 336,082 322,396
Current assets: 320,926 109,955
Creditors: amounts falling due within one year: ( 321,906 ) ( 100,000 )
Net current assets (liabilities): ( 980 ) 9,955
Total assets less current liabilities: 335,104 332,353
Creditors: amounts falling due after more than one year: ( 159,739 ) ( 270,000 )
Total net assets (liabilities): 175,365 62,353
Capital and reserves: 175,365 62,353

VAPOUR FLOW LIMITED

Balance sheet continued

For the year ending 31 December 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr Ray Hudson
Status: Director

The notes form part of these financial statements

VAPOUR FLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

VAPOUR FLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No