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Company Registration No. 14199898 (England and Wales)
DR VAPES LAB LTD Unaudited accounts for the year ended 30 June 2024
DR VAPES LAB LTD Unaudited accounts Contents
Page
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DR VAPES LAB LTD Company Information for the year ended 30 June 2024
Director
Muhibur Rahman MIZAN
Company Number
14199898 (England and Wales)
Registered Office
70 Whalebone Lane South Dagenham Essex RM8 1BB England
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DR VAPES LAB LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,870 
3,499 
Current assets
Cash at bank and in hand
1,785 
1,345 
Creditors: amounts falling due within one year
(1,789)
(3,486)
Net current liabilities
(4)
(2,141)
Net assets
2,866 
1,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,766 
1,258 
Shareholders' funds
2,866 
1,358 
For the year ending 30 June 2024 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 6 August 2024 and were signed on its behalf by
Muhibur Rahman MIZAN Director Company Registration No. 14199898
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DR VAPES LAB LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DR VAPES LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 14199898. The registered office is 70 Whalebone Lane South, Dagenham, Essex, RM8 1BB, 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
18% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,268 
At 30 June 2024
4,268 
Depreciation
At 1 July 2023
769 
Charge for the year
629 
At 30 June 2024
1,398 
Net book value
At 30 June 2024
2,870 
At 30 June 2023
3,499 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
823 
939 
Proposed dividends
- 
1,222 
Other creditors
50 
300 
Accruals
916 
1,025 
1,789 
3,486 
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DR VAPES LAB LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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