1 August 2022 true No description of principal activity Taxfiler 2024.4 12737582business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127375822022-07-31 12737582business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 127375822022-08-012023-07-31 12737582business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12737582business:FilletedAccounts2022-08-012023-07-31 127375822023-07-31 12737582business:Director12022-08-012023-07-31 12737582business:Director22022-08-012023-07-31 12737582business:RegisteredOffice2022-08-012023-07-31 127375822022-07-31 12737582core:WithinOneYear2023-07-31 12737582core:WithinOneYear2022-07-31 12737582core:AfterOneYear2023-07-31 12737582core:AfterOneYear2022-07-31 12737582core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12737582core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12737582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12737582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12737582core:PreviouslyStatedAmount2023-07-31 12737582core:PreviouslyStatedAmount2022-07-31 12737582business:SmallEntities2022-08-012023-07-31 12737582countries:EnglandWales2022-08-012023-07-31 12737582core:FurnitureFittings2022-08-012023-07-31 12737582core:FurnitureFittings2022-07-31 12737582core:FurnitureFittings2023-07-31 127375822021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12737582 (England and Wales)
Vapez'N'Go Limited Unaudited accounts for the year ended 31 July 2023
Vapez'N'Go Limited Unaudited accounts Contents
Page
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Vapez'N'Go Limited Company Information for the year ended 31 July 2023
Directors
Balvar Singh Kalra Gurender Singh
Company Number
12737582 (England and Wales)
Registered Office
138-140 HEATH ROAD TWICKENHAM TW1 4BN ENGLAND
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Vapez'N'Go Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,000 
45,000 
Current assets
Inventories
25,000 
25,000 
Debtors
11,500 
15,870 
Cash at bank and in hand
- 
1,987 
36,500 
42,857 
Creditors: amounts falling due within one year
(11,631)
(8,800)
Net current assets
24,869 
34,057 
Total assets less current liabilities
64,869 
79,057 
Creditors: amounts falling due after more than one year
(81,673)
(82,126)
Net liabilities
(16,804)
(3,069)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,904)
(3,169)
Shareholders' funds
(16,804)
(3,069)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 July 2024 and were signed on its behalf by
Balvar Singh Kalra Director Company Registration No. 12737582
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Vapez'N'Go Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vapez'N'Go Limited is a private company, limited by shares, registered in England and Wales, registration number 12737582. The registered office is 138-140 HEATH ROAD, TWICKENHAM, TW1 4BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
50,000 
At 31 July 2023
50,000 
Depreciation
At 1 August 2022
5,000 
Charge for the year
5,000 
At 31 July 2023
10,000 
Net book value
At 31 July 2023
40,000 
At 31 July 2022
45,000 
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Vapez'N'Go Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,370 
Other debtors
- 
2,000 
- 
4,370 
Amounts falling due after more than one year
Other debtors
11,500 
11,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,000 
11,000 
Trade creditors
631 
600 
Accruals
- 
(2,800)
11,631 
8,800 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,238 
46,238 
Loans from directors
46,435 
35,888 
81,673 
82,126 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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