VAPEX(UK) LTD

Company Registration Number:
11044089 (England and Wales)

Unaudited abridged accounts for the year ended 01 August 2022

Period of accounts

Start date: 01 August 2021

End date: 01 August 2022

VAPEX(UK) LTD

Contents of the Financial Statements

for the Period Ended 01 August 2022

Balance sheet
Notes

VAPEX(UK) LTD

Balance sheet

As at 01 August 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 339,870 243,107
Total fixed assets: 339,870 243,107
Current assets
Stocks: 397,165 351,792
Debtors:   654,835 439,260
Cash at bank and in hand: 97,681 91,485
Investments:   500,000 350,000
Total current assets: 1,649,681 1,232,537
Creditors: amounts falling due within one year:   (174,181) (281,736)
Net current assets (liabilities): 1,475,500 950,801
Total assets less current liabilities: 1,815,370 1,193,908
Total net assets (liabilities): 1,815,370 1,193,908
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,815,270 1,193,808
Shareholders funds: 1,815,370 1,193,908

The notes form part of these financial statements

VAPEX(UK) LTD

Balance sheet statements

For the year ending 1 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2023
and signed on behalf of the board by:

Name: Veaceslav Orlov
Status: Director

The notes form part of these financial statements

VAPEX(UK) LTD

Notes to the Financial Statements

for the Period Ended 01 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VAPEX(UK) LTD

Notes to the Financial Statements

for the Period Ended 01 August 2022

2. Employees

2022 2021
Average number of employees during the period 11 8

VAPEX(UK) LTD

Notes to the Financial Statements

for the Period Ended 01 August 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 309,907
Additions 148,743
At 01 August 2022 458,650
Depreciation
At 01 August 2021 66,800
Charge for year 51,980
At 01 August 2022 118,780
Net book value
At 01 August 2022 339,870
At 31 July 2021 243,107