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REGISTERED NUMBER: 09426643 (England and Wales)















Financial Statements for the Period 1 March 2022 to 31 March 2023

for

COUNTRYWIDE VAPES LTD

COUNTRYWIDE VAPES LTD (REGISTERED NUMBER: 09426643)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COUNTRYWIDE VAPES LTD

Company Information
for the Period 1 March 2022 to 31 March 2023







DIRECTOR: P Haghighi Rad





REGISTERED OFFICE: 3 Wolsey Place
Woking Shopping Centre
Woking
Surrey
GU21 6XU





REGISTERED NUMBER: 09426643 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

COUNTRYWIDE VAPES LTD (REGISTERED NUMBER: 09426643)

Balance Sheet
31 March 2023

31/3/23 28/2/22
Notes £    £   
CURRENT ASSETS
Stocks 1,500 -
Cash at bank - 3,661
1,500 3,661
CREDITORS
Amounts falling due within one year 5 22,989 25,222
NET CURRENT LIABILITIES (21,489 ) (21,561 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,489

)

(21,561

)

CREDITORS
Amounts falling due after more than one year 6 34,209 38,650
NET LIABILITIES (55,698 ) (60,211 )

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 7 10,000 10,000
Retained earnings 7 (65,798 ) (70,311 )
SHAREHOLDERS' FUNDS (55,698 ) (60,211 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COUNTRYWIDE VAPES LTD (REGISTERED NUMBER: 09426643)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





P Haghighi Rad - Director


COUNTRYWIDE VAPES LTD (REGISTERED NUMBER: 09426643)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Countrywide Vapes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33.3% SLM

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 31 March 2023 355
DEPRECIATION
At 1 March 2022
and 31 March 2023 355
NET BOOK VALUE
At 31 March 2023 -
At 28 February 2022 -

COUNTRYWIDE VAPES LTD (REGISTERED NUMBER: 09426643)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 28/2/22
£    £   
Bank loans and overdrafts 10,843 5,850
Trade creditors (1 ) -
Other creditors 10,933 16,400
Directors' current accounts 614 2,372
Accrued expenses 600 600
22,989 25,222

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 28/2/22
£    £   
Bank loans - 1-2 years 34,209 38,650

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 March 2022 (70,311 ) 10,000 (60,311 )
Profit for the period 4,513 4,513
At 31 March 2023 (65,798 ) 10,000 (55,798 )