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Company registration number:
NI647258
Vape Cave N.I Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Vape Cave N.I Limited
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
206
 
274
 
   
Current assets
24,973
 
22,785
 
Creditors: amounts falling due within one year
(13,556
)
(6,991
)
Net current assets
11,417
 
15,794
 
Total assets less current liabilities
11,623
 
16,068
 
Creditors: amounts falling due after more than one year
(7,333
)
(11,333
)
Net assets
4,290
 
4,735
 
   
Capital and reserves
4,290
 
4,735
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
32 Clandeboye Drive
,
Belfast
,
Antrim
,
BT5 4PF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2024
, and are signed on behalf of the board by:
S Conlon
Director
Company registration number:
NI647258