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Company No: 14384614 (England and Wales)

THE GREAT VAPE SHOP LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

THE GREAT VAPE SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

THE GREAT VAPE SHOP LIMITED

BALANCE SHEET

As at 30 September 2023
THE GREAT VAPE SHOP LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023
£
Fixed assets 325
Current assets 12,712
Creditors: amounts falling due within one year ( 10,585)
Net current assets 2,127
Total assets less current liabilities 2,452
Accruals and deferred income ( 1,321)
Net assets 1,131
Capital and reserves 1,131

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Great Vape Shop Limited (registered number: 14384614) were approved and authorised for issue by the Board of Directors on 01 April 2024 and were signed on its behalf by:

Miss A J Osment
Director
THE GREAT VAPE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
THE GREAT VAPE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14384614). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023
Number
Monthly average number of persons employed by the Company during the financial year, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

Mr D J Moore - During the year, £6,244 was advanced to the director and £9,150 was repaid by the director. At 30 September 2023, the balance owed to the director was £2,906.

Miss A J Osment - During the year, £2,049 was advanced and £5,787 was repaid. The balance due to the director as at 30 September 2023 was £3,738.