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Company Registration No. 13853427 (England and Wales)
CRYSTAL VAPES LTD Unaudited accounts for the year ended 31 January 2024
CRYSTAL VAPES LTD Unaudited accounts Contents
Page
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CRYSTAL VAPES LTD Company Information for the year ended 31 January 2024
Director
Sheraz MAHMOOD
Company Number
13853427 (England and Wales)
Registered Office
22A MARKET PLACE GREAT BRIDGE TIPTON WEST MIDLANDS DY4 7EJ UNITED KINGDOM
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CRYSTAL VAPES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,241 
7,261 
Cash at bank and in hand
78 
100 
6,319 
7,361 
Creditors: amounts falling due within one year
(8,401)
(8,242)
Net current liabilities
(2,082)
(881)
Net liabilities
(2,082)
(881)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(2,182)
(981)
Shareholders' funds
(2,082)
(881)
For the year ending 31 January 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 30 November 2024 and were signed on its behalf by
Sheraz MAHMOOD Director Company Registration No. 13853427
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CRYSTAL VAPES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CRYSTAL VAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 13853427. The registered office is 22A MARKET PLACE, GREAT BRIDGE, TIPTON, WEST MIDLANDS, DY4 7EJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,051 
7,992 
Accruals
350 
250 
8,401 
8,242 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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