Company registration number:
10918596
Bohemian Vapecity Ltd
Unaudited filleted financial statements
29 February 2024
Bohemian Vapecity Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bohemian Vapecity Ltd
Directors and other information
|
|
|
|
Directors |
Mr Adam Sears |
|
|
Miss Lauren Hatfield |
|
|
|
|
|
|
|
Company number |
10918596 |
|
|
|
|
|
|
|
Registered office |
105 Roosevelt Avenue |
|
|
Chatham |
|
|
Kent |
|
|
ME5 0HS |
|
|
|
|
|
|
|
Business address |
105 Roosevelt Avenue |
|
|
Chatham |
|
|
Kent |
|
|
ME5 0HS |
|
|
|
|
|
|
|
Accountants |
Henry Reeves & Co Medway Limited |
|
|
69-71 High Street |
|
|
Chatham |
|
|
Kent |
|
|
ME4 4EE |
|
|
|
Bohemian Vapecity Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bohemian Vapecity Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bohemian Vapecity Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Bohemian Vapecity Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bohemian Vapecity Ltd and state those matters that we have agreed to state to the board of directors of Bohemian Vapecity Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bohemian Vapecity Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bohemian Vapecity Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bohemian Vapecity Ltd. You consider that Bohemian Vapecity 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 financial statements of Bohemian Vapecity 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.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
29 November 2024
Bohemian Vapecity Ltd
Statement of financial position
29 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,086 |
|
10,502 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,075) |
|
(
12,293) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
3,989) |
|
(
1,791) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
3,989) |
|
(
1,791) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,140) |
|
(
1,020) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
5,129) |
|
(
2,811) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
5,129) |
|
(
2,811) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Bohemian Vapecity Ltd
Year ended 29 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,086 |
|
10,502 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,075) |
|
(
12,293) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
3,989) |
|
(
1,791) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
3,989) |
|
(
1,791) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,140) |
|
(
1,020) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
5,129) |
|
(
2,811) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
5,129) |
|
(
2,811) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2024
, and are signed on behalf of the board by:
Mr Adam Sears
Director
Company registration number:
10918596
The company is a private company limited by shares, registered in England & Wales.