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REGISTERED NUMBER: 10207672 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Exceptional Vapes Limited

Exceptional Vapes Limited (Registered number: 10207672)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Income Statement 1

Balance Sheet 2


Exceptional Vapes Limited (Registered number: 10207672)

Income Statement
for the Year Ended 31 May 2024

31.5.24 31.5.23
£    £   

TURNOVER 689,602 613,969

Other income 45,600 16,000

Cost of raw materials and consumables (471,368 ) (394,011 )

Staff costs (120,402 ) (98,602 )

Depreciation and other amounts written off assets (17,132 ) (18,277 )

Other charges (94,812 ) (102,024 )

Taxation (659 ) -

PROFIT 30,829 17,055

Exceptional Vapes Limited (Registered number: 10207672)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 59,374 64,785

CURRENT ASSETS 193,004 113,975

CREDITORS
Amounts falling due within one year (154,233 ) (81,444 )
NET CURRENT ASSETS 38,771 32,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,145

97,316

CAPITAL AND RESERVES 98,145 97,316

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Exceptional Vapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10207672

Registered office: 29 Derby Road
Heanor
Derbyshire
DE75 7QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Exceptional Vapes Limited (Registered number: 10207672)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





C J Fairbrother - Director