Company Registration No. 10709177 (England and Wales)
Grange Vape Ltd
Unaudited accounts
for the year ended 29 April 2024
Grange Vape Ltd
Unaudited accounts
Contents
Grange Vape Ltd
Company Information
for the year ended 29 April 2024
Company Number
10709177 (England and Wales)
Registered Office
140 CLARE ROAD
GRANGETOWN
CARDIFF
CF11 6RW
WALES
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
Grange Vape Ltd
Statement of financial position
as at 29 April 2024
Tangible assets
3,585
6,833
Cash at bank and in hand
2,303
3,347
Creditors: amounts falling due within one year
(12,689)
(14,974)
Net current liabilities
(8,701)
(9,942)
Net liabilities
(5,116)
(3,109)
Called up share capital
2
2
Profit and loss account
(5,118)
(3,111)
Shareholders' funds
(5,116)
(3,109)
For the year ending 29 April 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 her 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 16 January 2025 and were signed on its behalf by
Asma Abuagila
Director
Company Registration No. 10709177
Grange Vape Ltd
Notes to the Accounts
for the year ended 29 April 2024
Grange Vape Ltd is a private company, limited by shares, registered in England and Wales, registration number 10709177. The registered office is 140 CLARE ROAD, GRANGETOWN, CARDIFF, CF11 6RW, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 April 2023
16,238
3,143
19,381
At 29 April 2024
16,238
3,143
19,381
At 30 April 2023
9,405
3,143
12,548
Charge for the year
3,248
-
3,248
At 29 April 2024
12,653
3,143
15,796
At 29 April 2024
3,585
-
3,585
At 29 April 2023
6,833
-
6,833
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,193
Loans from directors
12,279
13,371
Grange Vape Ltd
Notes to the Accounts
for the year ended 29 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).