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Registration number: 14465180

Vape With Us North Shields Ltd

Unaudited Filleted Financial Statements

for the Period from 7 November 2022 to 31 March 2024

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Vape With Us North Shields Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vape With Us North Shields Ltd

Company Information

Director

Mr Safraz Hussain

Registered office

72 Borough Road
Middlesbrough
TS1 2JH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Vape With Us North Shields Ltd

(Registration number: 14465180)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,173

Current assets

14,246

Prepayments and accrued income

605

Creditors: Amounts falling due within one year

(17,633)

Net current liabilities

(2,782)

Total assets less current liabilities

(609)

Accruals and deferred income

(660)

 

(1,269)

Capital and reserves

(1,269)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Borough Road
Middlesbrough
TS1 2JH

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vape With Us North Shields Ltd

(Registration number: 14465180)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr Safraz Hussain
Director