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Company registration number: 08431319
The E-Cig Shop Ltd
Unaudited filleted financial statements
31 March 2024
The E-Cig Shop Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
The E-Cig Shop Ltd
Directors and other information
Directors Mr Craig Bahlaj
Mrs. Beryl Lowry
Company number 08431319
Registered office 21 Hampton Street
Hasland
Chesterfield
S41 0LH
Business address 21 Hampton Street
Hasland
Chesterfield
S41 0LH
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Starling Bank
1 Duval Square
London
E1 6PW
The E-Cig Shop Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The E-Cig Shop Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The E-Cig Shop Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
11 October 2024
The E-Cig Shop Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 20,949 26,186
_______ _______
Current assets 70,945 61,798
Creditors: amounts falling due within one year ( 23,377) ( 23,819)
_______ _______
Net current assets 47,568 37,979
_______ _______
Total assets less current liabilities 68,517 64,165
Creditors: amounts falling due after more than one year ( 12,075) ( 21,075)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 54,942 41,590
_______ _______
Capital and reserves 54,942 41,590
_______ _______
Notes to the financial statements
The E-Cig Shop Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mrs. Natalie Bahlaj
Director
Company registration number: 08431319
The company is a private company limited by shares, registered in England and Wales.