THE VAPOUR ROOM (WORTHING) LIMITED

Company Registration Number:
08868811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE VAPOUR ROOM (WORTHING) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE VAPOUR ROOM (WORTHING) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 147
Montague Street
Worthing
England
BN11 3BX
Company Registration Number: 08868811 (England and Wales)

THE VAPOUR ROOM (WORTHING) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 150
Fixed Assets: 1,568
Current assets: 10,825
Creditors: amounts falling due within one year: ( 13,294 )
Net current assets (liabilities): ( 2,469 )
Total assets less current liabilities: 150 ( 901 )
Total net assets (liabilities): 150 ( 901 )
Capital and reserves: 150 ( 901 )

THE VAPOUR ROOM (WORTHING) LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: K Webster
Status: Director

The notes form part of these financial statements

THE VAPOUR ROOM (WORTHING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

THE VAPOUR ROOM (WORTHING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No