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REGISTERED NUMBER: 08346410 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

THE VAPOUR TRAIL (WHOLESALE) LIMITED

THE VAPOUR TRAIL (WHOLESALE) LIMITED (REGISTERED NUMBER: 08346410)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


THE VAPOUR TRAIL (WHOLESALE) LIMITED (REGISTERED NUMBER: 08346410)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 620 762

CURRENT ASSETS 86,684 81,361

CREDITORS
Amounts falling due within one year (73,022 ) (54,056 )
NET CURRENT ASSETS 13,662 27,305
TOTAL ASSETS LESS CURRENT LIABILITIES 14,282 28,067

CREDITORS
Amounts falling due after more than one
year

14,167

24,167
NET ASSETS 115 3,900

CAPITAL AND RESERVES 115 3,900

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Vapour Trail (Wholesale) 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: 08346410

Registered office: Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



THE VAPOUR TRAIL (WHOLESALE) LIMITED (REGISTERED NUMBER: 08346410)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 30 July 2024 and were signed on its behalf by:





R Blundell - Director