Vape With Us Heaton Limited 12973168 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 12973168 2023-04-01 2024-03-31 12973168 2024-03-31 12973168 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12973168 bus:Micro-entities 2023-04-01 2024-03-31 12973168 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12973168 bus:FilletedAccounts 2023-04-01 2024-03-31 12973168 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12973168 bus:RegisteredOffice 2023-04-01 2024-03-31 12973168 bus:Director1 2023-04-01 2024-03-31 12973168 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12973168 countries:EnglandWales 2023-04-01 2024-03-31 12973168 2022-04-01 2023-03-31 12973168 2023-03-31 12973168 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12973168

Vape With Us Heaton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Vape With Us Heaton Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Vape With Us Heaton Limited

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

 

Vape With Us Heaton Limited

(Registration number: 12973168)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

41,121

42,200

Current assets

45,787

40,106

Creditors: Amounts falling due within one year

(75,213)

(72,137)

Net current liabilities

(29,426)

(32,031)

Total assets less current liabilities

11,695

10,169

Accruals and deferred income

(660)

(700)

 

11,035

9,469

Capital and reserves

11,035

9,469

 

Vape With Us Heaton Limited

(Registration number: 12973168)
Balance Sheet as at 31 March 2024 (continued)

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'.

 

Vape With Us Heaton Limited

(Registration number: 12973168)
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).

3

Related party transactions

The company purchased Goodwill and Assets form the director totalling £35,000. This amount was credited to the directors loan account.

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