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WALLED CITY VAPE LTD

Registered Number
NI637573
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 April 2024

WALLED CITY VAPE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Ankush Vij
Moheet Vij

Company Secretary

Ankush Vij

Registered Address

93 Spencer Road
Londonderry
BT47 6AE

Registered Number

NI637573 (Northern Ireland)
WALLED CITY VAPE LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,29026,276
18,29026,276
Current assets
Stocks90,91395,375
Debtors84,71677,133
Cash at bank and on hand17,03517,682
192,664190,190
Creditors amounts falling due within one year(47,838)(63,829)
Net current assets (liabilities)144,826126,361
Total assets less current liabilities163,116152,637
Creditors amounts falling due after one year(14,213)(24,092)
Net assets148,903128,545
Capital and reserves
Called up share capital22
Profit and loss account148,901128,543
Shareholders' funds148,903128,545
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
Ankush Vij
Director
Registered Company No. NI637573
WALLED CITY VAPE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Property - 10% straight line Equipment - 20% straight line
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year89
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2342,431
At 30 April 2442,431
Depreciation and impairment
At 01 May 2316,155
Charge for year7,986
At 30 April 2424,141
Net book value
At 30 April 2418,290
At 30 April 2326,276