MM VAPING LTD

Company Registration Number:
14508278 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 27 November 2022

End date: 30 November 2023

MM VAPING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MM VAPING LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 71,000
Cost of sales: ( 62,650 )
Gross profit(or loss): 8,350
Distribution costs: ( 200 )
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 8,150
Interest receivable and similar income: 0
Interest payable and similar charges: ( 74 )
Profit(or loss) before tax: 8,076
Tax: ( 1,578 )
Profit(or loss) for the financial year: 6,498

MM VAPING LTD

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 3,000
Total fixed assets: 3,000
Current assets
Stocks: 4 15,189
Cash at bank and in hand: 1,990
Investments: 5 14,000
Total current assets: 31,179
Net current assets (liabilities): 31,179
Total assets less current liabilities: 34,179
Total net assets (liabilities): 34,179
Capital and reserves
Called up share capital: 34,179
Total Shareholders' funds: 34,179

The notes form part of these financial statements

MM VAPING LTD

Balance sheet statements

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 31 July 2024
and signed on behalf of the board by:

Name: M Morrison
Status: Director

The notes form part of these financial statements

MM VAPING 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

MM VAPING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

MM VAPING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,000 1,000 3,000
Disposals
Revaluations
Transfers
At 30 November 2023 2,000 1,000 3,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 2,000 1,000 3,000

MM VAPING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Stocks

2023
£
Stocks 15,189
Total 15,189

MM VAPING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Current assets investments note

Stock in the business, as per the 2023 level.