Company Registration No. 11821182 (England and Wales)
PUFF.PUFF.PASS.VAPES LTD
Unaudited accounts
for the year ended 29 February 2024
PUFF.PUFF.PASS.VAPES LTD
Annual report and unaudited accounts
for the year ended 29 February 2024
PUFF.PUFF.PASS.VAPES LTD
Company Information
for the year ended 29 February 2024
Directors
Zain Hussain
Mudassar Saddiq
Company Number
11821182 (England and Wales)
Registered Office
41 HOLLINGWOOD LANE
BRADFORD
WEST YORKSHIRE
BD7 4BJ
UNITED KINGDOM
PUFF.PUFF.PASS.VAPES LTD
Statement of Financial Position
as at 29 February 2024
Called up share capital not paid
2
2
Current assets
4,213
7,614
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(31,874)
(7,833)
Net current (liabilities)/assets
(26,161)
1,281
Total assets less current liabilities
(23,159)
10,619
Creditors: amounts falling due after more than one year
(38,135)
(35,135)
Accruals and deferred income
(650)
(650)
Net liabilities
(61,944)
(25,166)
Capital and reserves
(61,944)
(25,166)
PUFF.PUFF.PASS.VAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 11821182. The registered office is 41 HOLLINGWOOD LANE, BRADFORD, WEST YORKSHIRE, BD7 4BJ, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Included in other creditors is a balance due to the director of £9,673 (2023 : £2,082). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
PUFF.PUFF.PASS.VAPES LTD
Statement of Financial Position
as at 29 February 2024 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2024
Zain Hussain
Director
Company Registration No. 11821182