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
Hackney Vapes Limited
Company Information
for the period from 22 February 2003 to 29 February 2024
Company Number
14682467 (England and Wales)
Registered Office
100 Lower Clapton Road
London
E5 0QR
England
Hackney Vapes Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
317
Creditors: amounts falling due within one year
(12,108)
Net current liabilities
(9,941)
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
Hackney Vapes Limited
Notes to the Accounts
for the period from 22 February 2003 to 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Charge for the period
1,000
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
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.