Cut Price Vape Hartlepool Ltd 11865959 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Vape shop Digita Accounts Production Advanced 6.30.9574.0 true 11865959 2023-04-01 2024-03-31 11865959 2024-03-31 11865959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11865959 bus:Micro-entities 2023-04-01 2024-03-31 11865959 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11865959 bus:FilletedAccounts 2023-04-01 2024-03-31 11865959 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11865959 bus:RegisteredOffice 2023-04-01 2024-03-31 11865959 bus:Director1 2023-04-01 2024-03-31 11865959 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11865959 countries:EnglandWales 2023-04-01 2024-03-31 11865959 2022-04-01 2023-03-31 11865959 2023-03-31 11865959 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11865959

Cut Price Vape Hartlepool Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Cut Price Vape Hartlepool Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cut Price Vape Hartlepool Ltd

Company Information

Director

Mr Safraz Hussain

Registered office

74 Borough Road
Middlesbrough
TS1 2JH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cut Price Vape Hartlepool Ltd

(Registration number: 11865959)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,696

3,172

Current assets

38,356

42,121

Creditors: Amounts falling due within one year

(6,690)

(12,547)

Net current assets

31,666

29,574

Total assets less current liabilities

34,362

32,746

Accruals and deferred income

(660)

(706)

 

33,702

32,040

Capital and reserves

33,702

32,040

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 Borough Road
Middlesbrough
TS1 2JH

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Cut Price Vape Hartlepool Ltd

(Registration number: 11865959)
Balance Sheet as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Safraz Hussain
Director