Registered number
09482861
Vapersonline Ltd
Filleted Accounts
31 March 2023
Vapersonline Ltd
Registered number: 09482861
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,262 5,544
Current assets 114,819 120,120
Creditors: amounts falling due within one year (64,448) (71,669)
Net current assets 50,371 48,451
Total assets less current liabilities 55,633 53,995
Creditors: amounts falling due after more than one year (23,334) (33,334)
Accruals and deferred income (1,059) (1,059)
Net assets 31,240 19,602
Capital and reserves 31,240 19,602
Number Number
Average number of employees 6 4
The directors loan was overdrawn by £17,587 (£9,412.04 in 2002) at the year end which will be repaid via dividend within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Farm Road, Street, Somerset, BA16 0BJ.
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.
Mr M Campbell-Brooks
Director
Approved by the board on 16 November 2023
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