Registered Number 09478671

THE VAPOR DEN BRECON LIMITED

Micro-entity Accounts

31 July 2024

THE VAPOR DEN BRECON LIMITED Registered Number 09478671

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Current Assets
112,847
245,802
Creditors: amounts falling due within one year
(23,165)
(159,821)
Net current assets (liabilities)
89,682
85,981
Total assets less current liabilities
89,682
85,981
Creditors: amounts falling due after more than one year
(8,689)
(24,153)
Accruals and deferred income
(1,200)
(25,600)
Total net assets (liabilities)
79,793
36,228
Capital and reserves
79,793
36,228
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Mr Philip Warren Croot, Director

THE VAPOR DEN BRECON LIMITED Registered Number 09478671

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1