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Company Registration No. 11953668 (England and Wales)
Vapex Limited Unaudited accounts for the year ended 30 April 2023
Vapex Limited Unaudited accounts Contents
Page
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Vapex Limited Company Information for the year ended 30 April 2023
Directors
Peter Boas Graham Robert Sutherland
Company Number
11953668 (England and Wales)
Registered Office
Congress House Lyon Road Harrow HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Vapex Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
23,250 
30,250 
Cash at bank and in hand
13,633 
10,869 
36,883 
41,119 
Creditors: amounts falling due within one year
(25,072)
(34,372)
Net current assets
11,811 
6,747 
Total assets less current liabilities
11,811 
6,747 
Creditors: amounts falling due after more than one year
(8,336)
(11,395)
Net assets/(liabilities)
3,475 
(4,648)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
3,415 
(4,708)
Shareholders' funds
3,475 
(4,648)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Peter Boas Director Company Registration No. 11953668
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Vapex Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Vapex Limited is a private company, limited by shares, registered in England and Wales, registration number 11953668. The registered office is Congress House, Lyon Road, Harrow, HA1 2EN, United Kingdom.
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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
2,558 
4,580 
Other creditors
90 
1,827 
Loans from directors
17,924 
23,965 
Accruals
1,500 
1,000 
25,072 
34,372 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,336 
11,395 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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