1 August 2022 false No description of principal activity Taxfiler 2024.4 12113218business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121132182022-07-31 121132182022-08-012023-07-31 12113218business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12113218business:FilletedAccounts2022-08-012023-07-31 121132182023-07-31 12113218business:Director12022-08-012023-07-31 12113218business:RegisteredOffice2022-08-012023-07-31 121132182022-07-31 12113218core:WithinOneYear2023-07-31 12113218core:WithinOneYear2022-07-31 12113218core:AfterOneYear2023-07-31 12113218core:AfterOneYear2022-07-31 12113218core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12113218core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12113218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12113218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12113218core:PreviouslyStatedAmount2023-07-31 12113218core:PreviouslyStatedAmount2022-07-31 12113218business:SmallEntities2022-08-012023-07-31 12113218countries:EnglandWales2022-08-012023-07-31 121132182021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12113218 (England and Wales)
LADBROKE VAPES LIMITED Unaudited accounts for the year ended 31 July 2023
LADBROKE VAPES LIMITED Unaudited accounts Contents
Page
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LADBROKE VAPES LIMITED Company Information for the year ended 31 July 2023
Director
Mandeep Singh Kaneja
Company Number
12113218 (England and Wales)
Registered Office
150 LADBROKE GROVE LONDON W10 5NE ENGLAND
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LADBROKE VAPES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
17,100 
17,100 
Cash at bank and in hand
23,130 
4,921 
40,230 
22,021 
Creditors: amounts falling due within one year
(9,236)
(6,869)
Net current assets
30,994 
15,152 
Total assets less current liabilities
30,994 
15,152 
Creditors: amounts falling due after more than one year
(23,000)
(10,000)
Net assets
7,994 
5,152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,894 
5,052 
Shareholders' funds
7,994 
5,152 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 July 2024 and were signed on its behalf by
Mandeep Singh Kaneja Director Company Registration No. 12113218
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LADBROKE VAPES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LADBROKE VAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12113218. The registered office is 150 LADBROKE GROVE, LONDON, W10 5NE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,569 
5,695 
Taxes and social security
667 
1,174 
9,236 
6,869 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
10,000 
Loans from directors
13,000 
- 
23,000 
10,000 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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