28 September 2022 false No description of principal activity Taxfiler 2023.12 14382323business:PrivateLimitedCompanyLtd2022-09-282023-09-30 143823232022-09-27 143823232022-09-282023-09-30 14382323business:AuditExempt-NoAccountantsReport2022-09-282023-09-30 14382323business:FilletedAccounts2022-09-282023-09-30 143823232023-09-30 14382323business:Director12022-09-282023-09-30 14382323business:RegisteredOffice2022-09-282023-09-30 14382323core:WithinOneYear2023-09-30 14382323core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14382323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14382323core:PreviouslyStatedAmount2023-09-30 14382323business:SmallEntities2022-09-282023-09-30 14382323countries:EnglandWales2022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14382323 (England and Wales)
VAPE PARADISE (NW) LTD Unaudited accounts for the period from 28 September 2022 to 30 September 2023
VAPE PARADISE (NW) LTD Unaudited accounts Contents
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VAPE PARADISE (NW) LTD Company Information for the period from 28 September 2022 to 30 September 2023
Director
Sahina CHOKHANDIWALA
Company Number
14382323 (England and Wales)
Registered Office
23 ST. JAMES STREET BACUP OL13 9NJ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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VAPE PARADISE (NW) LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
4,125 
Cash at bank and in hand
17,775 
21,900 
Creditors: amounts falling due within one year
(19,547)
Net current assets
2,353 
Net assets
2,353 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,352 
Shareholders' funds
2,353 
For the period ending 30 September 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 her 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 13 December 2023 and were signed on its behalf by
Sahina CHOKHANDIWALA Director Company Registration No. 14382323
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VAPE PARADISE (NW) LTD Notes to the Accounts for the period from 28 September 2022 to 30 September 2023
1
Statutory information
VAPE PARADISE (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 14382323. The registered office is 23 ST. JAMES STREET, BACUP, OL13 9NJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,271 
Taxes and social security
742 
Other creditors
4,307 
Loans from directors
12,227 
19,547 
5
Average number of employees
During the period the average number of employees was 0.
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