Vape Wholesale UK LTD 11171781 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail sale of vapes Digita Accounts Production Advanced 6.30.9574.0 true 11171781 2023-04-01 2024-03-31 11171781 2024-03-31 11171781 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11171781 bus:Micro-entities 2023-04-01 2024-03-31 11171781 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11171781 bus:FilletedAccounts 2023-04-01 2024-03-31 11171781 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11171781 bus:RegisteredOffice 2023-04-01 2024-03-31 11171781 bus:Director1 2023-04-01 2024-03-31 11171781 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11171781 countries:EnglandWales 2023-04-01 2024-03-31 11171781 2022-04-01 2023-03-31 11171781 2023-03-31 11171781 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11171781

Vape Wholesale UK LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Vape Wholesale UK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vape Wholesale UK LTD

Company Information

Director

Mr Safraz Hussain

Registered office

74 Borough Road
Middlesbrough
TS1 2JH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Vape Wholesale UK LTD

(Registration number: 11171781)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,129

4,053

Current assets

86,551

97,828

Creditors: Amounts falling due within one year

(22,307)

(39,243)

Net current assets

64,244

58,585

Total assets less current liabilities

67,373

62,638

Accruals and deferred income

(680)

(680)

 

66,693

61,958

Capital and reserves

66,693

61,958

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Vape Wholesale UK LTD

(Registration number: 11171781)
Balance Sheet as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr Safraz Hussain
Director