Company Registration No. 13915441 (England and Wales)
VAPEPUNDIT LIMITED
Unaudited accounts
for the period from 14 February 2022 to 28 February 2023
VAPEPUNDIT LIMITED
Unaudited accounts
Contents
VAPEPUNDIT LIMITED
Company Information
for the period from 14 February 2022 to 28 February 2023
Directors
Indermon Singh Soni
Ambordi Singh Joneja
Company Number
13915441 (England and Wales)
Registered Office
121 BEAVERS LANE
HOUNSLOW
TW4 6HF
ENGLAND
VAPEPUNDIT LIMITED
Statement of financial position
as at 28 February 2023
Called up share capital not paid
100
Cash at bank and in hand
52,725
Creditors: amounts falling due within one year
(32,164)
Total assets less current liabilities
165,706
Creditors: amounts falling due after more than one year
(163,176)
Provisions for liabilities
Called up share capital
100
Profit and loss account
2,212
For the period ending 28 February 2023 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 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 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 of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Indermon Singh Soni
Director
Company Registration No. 13915441
VAPEPUNDIT LIMITED
Notes to the Accounts
for the period from 14 February 2022 to 28 February 2023
VAPEPUNDIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13915441. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, ENGLAND.
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 period, 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.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
100,000
At 28 February 2023
100,000
VAPEPUNDIT LIMITED
Notes to the Accounts
for the period from 14 February 2022 to 28 February 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,500
26,056
27,556
At 28 February 2023
1,500
26,056
27,556
At 14 February 2022
-
5,211
5,211
Charge for the period
300
-
300
At 28 February 2023
300
5,211
5,511
At 28 February 2023
1,200
20,845
22,045
Amounts falling due after more than one year
Accrued income and prepayments
3,000
7
Creditors: amounts falling due within one year
2023
Taxes and social security
770
8
Creditors: amounts falling due after more than one year
2023
Loans from directors
113,100
9
Average number of employees
During the period the average number of employees was 1.