Company registration number: 13869546
Unaudited financial statements
for the year ended 31 January 2024
for
Vape And Tech Worcester Ltd
Pages for filing with the Registrar
Vape And Tech Worcester Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vape And Tech Worcester Ltd for the year ended 31 January 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Vape And Tech Worcester Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vape And Tech Worcester Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vape And Tech Worcester Ltd and its Director for our work, or for this report.
It is your duty to ensure that Vape And Tech Worcester Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vape And Tech Worcester Ltd. You consider that Vape And Tech Worcester Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vape And Tech Worcester Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Panesar and Associates Ltd
66 Langham Drive
Chadwell Heath
Essex
RM6 4TB
United Kingdom
Date: 27 October 2024
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Company registration number: 13869546
Vape And Tech Worcester Ltd
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Current assets 16,595 8,311
Creditors: amounts falling due within one year (22,696) (27,484)
Net current liabilities (6,101) (19,173)
Total assets less current liabilities (6,101) (19,173)
Provisions for liabilities - (500)
NET LIABILITIES (6,101) (19,673)
CAPITAL AND RESERVES (6,101) (19,673)
Notes
1 Company information
Vape And Tech Worcester Ltd is a private company registered in England and Wales. Its registered number is 13869546. The company is limited by shares. Its registered office is 14 Bridge Street, Worcester, WR1 3NJ.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13869546
Vape And Tech Worcester Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Mahmood, Director
27 October 2024
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