Company Registration No. 10749090 (England and Wales)
SIMIAN VAPES LIMITED
Unaudited accounts
for the year ended 31 May 2024
SIMIAN VAPES LIMITED
Unaudited accounts
Contents
SIMIAN VAPES LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10749090 (England and Wales)
Registered Office
11 Granville Terrace
Redcar
TS10 3AP
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
SIMIAN VAPES LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
12,248
13,786
Cash at bank and in hand
20,900
22,415
Creditors: amounts falling due within one year
(12,294)
(21,618)
Net current assets
11,437
6,534
Total assets less current liabilities
23,685
20,320
Creditors: amounts falling due after more than one year
(6,940)
(10,667)
Profit and loss account
16,745
9,653
Shareholders' funds
16,745
9,653
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Karl Henderson
Director
Company Registration No. 10749090
SIMIAN VAPES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SIMIAN VAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10749090. The registered office is 11 Granville Terrace, Redcar, TS10 3AP.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
19,950
2,378
1,683
24,011
At 31 May 2024
19,950
2,927
1,683
24,560
At 1 June 2023
9,380
536
309
10,225
Charge for the year
1,585
332
170
2,087
At 31 May 2024
10,965
868
479
12,312
At 31 May 2024
8,985
2,059
1,204
12,248
At 31 May 2023
10,570
1,842
1,374
13,786
Amounts falling due within one year
SIMIAN VAPES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,006
12,104
Taxes and social security
2,259
2,291
Proposed dividends
1,000
3,000
Loans from directors
2,480
4,223
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).