Registered number
10843364
Vapour Heating Limited
Filleted Accounts
30 June 2023
Vapour Heating Limited
Registered number: 10843364
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 6,128 8,426
Current assets 39,440 32,447
Creditors: amounts falling due within one year (15,489) (19,031)
Net current assets 23,951 13,416
Total assets less current liabilities 30,079 21,842
Creditors: amounts falling due after more than one year (12,000) (18,000)
Accruals and deferred income (1,050) (900)
Net assets 17,029 2,942
Capital and reserves 17,029 2,942
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 G Tickell
Director
Approved by the board on 13 February 2024
Vapour Heating Limited 10843364 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr G Tickell No description of principal activity 10843364 2021-07-01 2022-06-30 10843364 core:WithinOneYear 2022-06-30 10843364 core:AfterOneYear 2022-06-30 10843364 2022-07-01 2023-06-30 10843364 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10843364 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10843364 countries:England 2022-07-01 2023-06-30 10843364 bus:Director40 2022-07-01 2023-06-30 10843364 bus:Micro-entities 2022-07-01 2023-06-30 10843364 bus:FullAccounts 2022-07-01 2023-06-30 10843364 2023-06-30 10843364 core:WithinOneYear 2023-06-30 10843364 core:AfterOneYear 2023-06-30 10843364 2022-06-30 iso4217:GBP xbrli:pure