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Company Registration No. 14682467 (England and Wales)
Hackney Vapes Limited Unaudited accounts for the period from 22 February 2003 to 29 February 2024
Hackney Vapes Limited Unaudited accounts Contents
Page
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Hackney Vapes Limited Company Information for the period from 22 February 2003 to 29 February 2024
Director
Imran Bhaiya
Company Number
14682467 (England and Wales)
Registered Office
100 Lower Clapton Road London E5 0QR England
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Hackney Vapes Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,000 
Current assets
Inventories
1,850 
Cash at bank and in hand
317 
2,167 
Creditors: amounts falling due within one year
(12,108)
Net current liabilities
(9,941)
Net liabilities
(5,941)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,942)
Shareholders' funds
(5,941)
For the period 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 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 25 December 2024 and were signed on its behalf by
Imran Bhaiya Director Company Registration No. 14682467
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Hackney Vapes Limited Notes to the Accounts for the period from 22 February 2003 to 29 February 2024
1
Statutory information
Hackney Vapes Limited is a private company, limited by shares, registered in England and Wales, registration number 14682467. The registered office is 100 Lower Clapton Road, London, E5 0QR, England.
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
These financial statements for the period from 22 February 2003 to 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 February 2003. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 February 2003
- 
Additions
5,000 
At 29 February 2024
5,000 
Depreciation
Charge for the period
1,000 
At 29 February 2024
1,000 
Net book value
At 29 February 2024
4,000 
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Hackney Vapes Limited Notes to the Accounts for the period from 22 February 2003 to 29 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
12,108 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
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