HELLFIRE E LIQUID LIMITED

Company Registration Number:
11353985 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HELLFIRE E LIQUID LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HELLFIRE E LIQUID LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Kevin Long
Emma long
Registered office: 8
Coronation Crescent
Lane End
High Wycombe
Buckinghamshire
GBR
HP14 3DX
Company Registration Number: 11353985 (England and Wales)

HELLFIRE E LIQUID LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was selling vape products

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Kevin Long
Emma long

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Kevin Long
Status: Director

HELLFIRE E LIQUID LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 26,299 55,604
Cost of sales ( 4,628 ) ( 6,466 )
Gross Profit or (Loss) 21,671 49,138
Administrative Expenses ( 25,929 ) ( 19,642 )
Operating Profit or (Loss) ( 4,258 ) 29,496
Interest Receivable and Similar Income 3 2
Profit or (Loss) Before Tax ( 4,255 ) 29,498
Profit or (Loss) for Period ( 4,255 ) 29,498

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,997 4,100
Total fixed assets: 2,997 4,100
Current assets
Stocks: 11,570 22,592
Cash at bank and in hand: 1,545
Total current assets: 13,115 22,592
Creditors: amounts falling due within one year: 5 ( 2,500 ) ( 22,724 )
Net current assets (liabilities): 10,615 ( 132 )
Total assets less current liabilities: 13,612 3,968
Total net assets (liabilities): 13,612 3,968

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,512 3,868
Shareholders funds: 13,612 3,968

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Kevin Long
Status: Director

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 0

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 June 2022 3,121 979 4,100
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 3,121 979 4,100
Depreciation
At 01 June 2022 - - -
Charge for year 780 323 1,103
On disposals - - -
Other adjustments - - -
At 31 May 2023 780 323 1,103
Net book value
At 31 May 2023 2,341 656 2,997
At 31 May 2022 3,121 979 4,100

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,500
Other creditors 22,724
Total 2,500 22,724