Vapgate Limited 01310048 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retailers in newsagents, tobacco and confectionary business Digita Accounts Production Advanced 6.30.9574.0 true 01310048 2023-01-01 2023-12-31 01310048 2023-12-31 01310048 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01310048 bus:Micro-entities 2023-01-01 2023-12-31 01310048 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01310048 bus:FilletedAccounts 2023-01-01 2023-12-31 01310048 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01310048 bus:RegisteredOffice 2023-01-01 2023-12-31 01310048 bus:CompanySecretary1 2023-01-01 2023-12-31 01310048 bus:Director1 2023-01-01 2023-12-31 01310048 bus:Director3 2023-01-01 2023-12-31 01310048 bus:Director5 2023-01-01 2023-12-31 01310048 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01310048 countries:England 2023-01-01 2023-12-31 01310048 2022-01-01 2022-12-31 01310048 2022-12-31 01310048 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01310048

Vapgate Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Vapgate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vapgate Limited

Company Information

Directors

Mr SC Patel

Mrs PC Patel

Mr CB Patel

Company secretary

Mr K Bradley

Registered office

Capital House
114-115 Tottenham Court Road
London
W1T 5AH

Accountants

AMR Tax Ltd
Chartered Accountants
Greenshutters
Wentworth Close
Surbiton
Surrey
KT6 5DY

 

Vapgate Limited

(Registration number: 01310048)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

68,741

68,837

Prepayments and accrued income

1,953

852

Creditors: Amounts falling due within one year

(370)

(147)

Total assets less current liabilities

70,324

69,542

Accruals and deferred income

(300)

(600)

 

70,024

68,942

Capital and reserves

70,024

68,942

1

General information

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

The address of its registered office is:
Capital House
114-115 Tottenham Court Road
London
W1T 5AH

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Vapgate Limited

(Registration number: 01310048)
Balance Sheet as at 31 December 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr CB Patel
Director