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REGISTERED NUMBER: 09320215 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 29 APRIL 2023

FOR

PEMBROKESHIRE VAPES LIMITED

PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 May 2022 to 29 April 2023




Page

Balance Sheet 1


PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)

BALANCE SHEET
29 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,194 13,087

CURRENT ASSETS 106,647 96,704

CREDITORS
Amounts falling due within one year (69,355 ) (38,591 )
NET CURRENT ASSETS 37,292 58,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,486

71,200

CREDITORS
Amounts falling due after more than one year 36,115 62,685
NET ASSETS 15,371 8,515

CAPITAL AND RESERVES 15,371 8,515

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pembrokeshire Vapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09320215

Registered office: 3 Castle Terrace
North Street
Haverfordwest
Pembrokeshire
SA61 2JH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2022 - 8 ) .



PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)

BALANCE SHEET - continued
29 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Mr A Edgerley - Director