Company Registration No. 11953668 (England and Wales)
Vapex Limited
Unaudited accounts
for the year ended 30 April 2023
Vapex Limited
Unaudited accounts
Contents
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
Vapex Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
13,633
10,869
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)
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
Vapex Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Loans from directors
17,924
23,965
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).