Company Registration No. 10713418 (England and Wales)
VAPOUR LIFE LIMITED
Unaudited accounts
for the year ended 30 April 2024
VAPOUR LIFE LIMITED
Unaudited accounts
Contents
VAPOUR LIFE LIMITED
Company Information
for the year ended 30 April 2024
Directors
DANIEL AMES
CHARLOTTE AMES
Company Number
10713418 (England and Wales)
Registered Office
17 Van Diemans
Stanford In The Vale
Faringdon
SN7 8HL
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
VAPOUR LIFE LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
19,997
6,671
Cash at bank and in hand
61,940
91,667
Creditors: amounts falling due within one year
(106,764)
(106,231)
Net current (liabilities)/assets
(24,824)
15,178
Total assets less current liabilities
(4,827)
21,849
Creditors: amounts falling due after more than one year
-
(22,752)
Net liabilities
(4,827)
(903)
Called up share capital
100
100
Profit and loss account
(4,927)
(1,003)
Shareholders' funds
(4,827)
(903)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2024 and were signed on its behalf by
DANIEL AMES
Director
Company Registration No. 10713418
VAPOUR LIFE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
VAPOUR LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713418. The registered office is 17 Van Diemans, Stanford In The Vale, Faringdon, SN7 8HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% STRAIGHT LINE BASIS
Motor vehicles
25% STRAIGHT LINE BASIS
Fixtures & fittings
25% STRAIGHT LINE BASIS
Computer equipment
33.33% STRAIGHT LINE BASIS
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
13,325
9,011
6,988
29,324
Additions
26,663
606
661
27,930
Disposals
(13,325)
-
-
(13,325)
At 30 April 2024
26,663
9,617
7,649
43,929
At 1 May 2023
7,495
8,170
6,988
22,653
Charge for the year
6,666
1,447
661
8,774
On disposals
(7,495)
-
-
(7,495)
At 30 April 2024
6,666
9,617
7,649
23,932
At 30 April 2024
19,997
-
-
19,997
At 30 April 2023
5,830
841
-
6,671
VAPOUR LIFE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,018
13,235
Taxes and social security
8,822
9,370
Loans from directors
56,733
73,531
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).