Company Registration No. 12080356 (England and Wales)
Phones & Vapes 4 All Ltd
Unaudited accounts
for the year ended 31 July 2024
Phones & Vapes 4 All Ltd
Unaudited accounts
Contents
Phones & Vapes 4 All Ltd
Company Information
for the year ended 31 July 2024
Director
Nirmal Singh AHUJA
Company Number
12080356 (England and Wales)
Registered Office
10 Sutton Way
Hounslow
Middlesex
TW5 0JA
England
Phones & Vapes 4 All Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
81,200
20,090
Creditors: amounts falling due within one year
(38,172)
(22,136)
Net current assets
60,572
31,753
Total assets less current liabilities
60,572
31,753
Creditors: amounts falling due after more than one year
(18,567)
(23,380)
Called up share capital
1
1
Profit and loss account
42,004
8,372
Shareholders' funds
42,005
8,373
For the year ending 31 July 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 9 January 2025 and were signed on its behalf by
Nirmal Singh AHUJA
Director
Company Registration No. 12080356
Phones & Vapes 4 All Ltd
Notes to the Accounts
for the year ended 31 July 2024
Phones & Vapes 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 12080356. The registered office is 10 Sutton Way, Hounslow, Middlesex, TW5 0JA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Trade debtors
10,195
30,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,142
20,172
Taxes and social security
11,530
1,964
Proposed dividends
12,500
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).