Company Registration No. 11835182 (England and Wales)
Vape Juice Hut Ltd
Unaudited accounts
for the year ended 28 February 2023
Vape Juice Hut Ltd
Unaudited accounts
Contents
Vape Juice Hut Ltd
Company Information
for the year ended 28 February 2023
Company Number
11835182 (England and Wales)
Registered Office
Unit A Vicarage Business Park
Skipton Road
Barnoldswick
Lancashire
BB18 5EG
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Vape Juice Hut Ltd
Statement of financial position
as at 28 February 2023
Intangible assets
12,000
12,000
Tangible assets
3,857
4,954
Cash at bank and in hand
6,461
10,480
Creditors: amounts falling due within one year
(16,083)
(15,594)
Net current liabilities
(7,732)
(2,864)
Total assets less current liabilities
8,125
14,090
Creditors: amounts falling due after more than one year
(17,908)
(20,019)
Net liabilities
(9,783)
(5,929)
Profit and loss account
(9,783)
(5,929)
Shareholders' funds
(9,783)
(5,929)
For the year 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 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 1 November 2023 and were signed on its behalf by
Mr M Walker
Director
Company Registration No. 11835182
Vape Juice Hut Ltd
Notes to the Accounts
for the year ended 28 February 2023
Vape Juice Hut Ltd is a private company, limited by shares, registered in England and Wales, registration number 11835182. The registered office is Unit A Vicarage Business Park , Skipton Road, Barnoldswick, Lancashire, BB18 5EG.
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.
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
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
At 28 February 2023
12,000
At 28 February 2023
12,000
At 28 February 2022
12,000
Vape Juice Hut Ltd
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,083
15,594
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).