VAPE NW LTD

Company Registration Number:
12330484 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VAPE NW LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAPE NW LTD

Company Information

for the Period Ended 30 November 2023




Director: Paul Jamie Callander
Registered office: 47
Grosvenor Street
Little Lever
Bolton
England
BL3 1QZ
Company Registration Number: 12330484 (England and Wales)

VAPE NW LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

VAPE NW LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 20 20
Total fixed assets: 20 20
Current assets
Stocks: 351 351
Cash at bank and in hand: 69 69
Total current assets: 420 420
Net current assets (liabilities): 420 420
Total assets less current liabilities: 440 440
Total net assets (liabilities): 440 440

The notes form part of these financial statements

VAPE NW LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 60 ) ( 60 )
Shareholders funds: 440 440

For the year ending 30 November 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Jamie Callander
Status: Director

The notes form part of these financial statements

VAPE NW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAPE NW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VAPE NW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VAPE NW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 20 20
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 20 20
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 20 20
At 30 November 2022 20 20