VAPOR - EYES LTD

Company Registration Number:
SC529104 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VAPOR - EYES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAPOR - EYES LTD

Company Information

for the Period Ended 31 July 2023




Director: SULTAN MAHMOOD
Registered office: 162 Darnley Street
Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC529104 (Scotland)

VAPOR - EYES LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity was that of retail sales of tobacco products but id did not trade the entire period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
SULTAN MAHMOOD

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: SULTAN MAHMOOD
Status: Director

VAPOR - EYES LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,663 2,958
Total fixed assets: 2,663 2,958
Current assets
Debtors: 5 509 509
Cash at bank and in hand: 19,713 24,937
Total current assets: 20,222 25,446
Creditors: amounts falling due within one year: 6 ( 403 ) ( 2,703 )
Net current assets (liabilities): 19,819 22,743
Total assets less current liabilities: 22,482 25,701
Creditors: amounts falling due after more than one year: 7 ( 16,282 ) ( 18,665 )
Total net assets (liabilities): 6,200 7,036

The notes form part of these financial statements

VAPOR - EYES LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,199 7,035
Shareholders funds: 6,200 7,036

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: SULTAN MAHMOOD
Status: Director

The notes form part of these financial statements

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 5,567 5,567
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 5,567 5,567
Depreciation
At 01 August 2022 2,609 2,609
Charge for year 295 295
On disposals - -
Other adjustments - -
At 31 July 2023 2,904 2,904
Net book value
At 31 July 2023 2,663 2,663
At 31 July 2022 2,958 2,958

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 509 509
Total 509 509

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 700
Accruals and deferred income 1,300
Other creditors 403 703
Total 403 2,703

VAPOR - EYES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,282 18,665
Total 16,282 18,665