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Company Registration No. 14541180 (England and Wales)
Vendovape Ltd Unaudited accounts for the period from 14 December 2022 to 31 December 2023
Vendovape Ltd Unaudited accounts Contents
Page
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Vendovape Ltd Company Information for the period from 14 December 2022 to 31 December 2023
Directors
Jesse Shaw Joshua Christmas
Company Number
14541180 (England and Wales)
Registered Office
3 Longlands Road East Wittering Chichester West Sussex PO20 8DE England
Accountants
Paul Wragg FCA 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Vendovape Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
38,194 
Current assets
Inventories
6,287 
Cash at bank and in hand
14,261 
20,548 
Creditors: amounts falling due within one year
(45,157)
Net current liabilities
(24,609)
Total assets less current liabilities
13,585 
Provisions for liabilities
Deferred tax
(7,639)
Net assets
5,946 
Capital and reserves
Called up share capital
10 
Profit and loss account
5,936 
Shareholders' funds
5,946 
For the period ending 31 December 2023 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 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 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Jesse Shaw Director Company Registration No. 14541180
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Vendovape Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
1
Statutory information
Vendovape Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541180. The registered office is 3 Longlands Road, East Wittering, Chichester, West Sussex, PO20 8DE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Vendovape Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 December 2022
- 
Additions
45,356 
At 31 December 2023
45,356 
Depreciation
Charge for the period
7,162 
At 31 December 2023
7,162 
Net book value
At 31 December 2023
38,194 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
45,157 
6
Average number of employees
During the period the average number of employees was 0.
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