TA VAPE HUT LIMITED

Company Registration Number:
10992867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TA VAPE HUT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TA VAPE HUT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 196b
Addington Road
Selsdon
South Croydon
GBR
CR2 8LD
Company Registration Number: 10992867 (England and Wales)

TA VAPE HUT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 39,992 39,992
Current assets: 21,500 20,338
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,078 ) ( 2,701 )
Net current assets (liabilities): 18,422 17,637
Total assets less current liabilities: 58,414 57,629
Creditors: amounts falling due after more than one year: ( 53,767 ) ( 53,310 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,647 4,319
Capital and reserves: 4,647 4,319

TA VAPE HUT LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: John Douthwaite
Status: Director

The notes form part of these financial statements

TA VAPE HUT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

TA VAPE HUT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No