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Company Registration No. 13584186 (England and Wales)
GATLEY VAPES LTD Unaudited accounts for the year ended 31 August 2024
GATLEY VAPES LTD Unaudited accounts Contents
Page
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GATLEY VAPES LTD Company Information for the year ended 31 August 2024
Director
ASGHAR, Shazan
Company Number
13584186 (England and Wales)
Registered Office
33 CHURCH ROAD GATLEY CHEADLE SK8 4NG ENGLAND
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GATLEY VAPES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,500 
7,500 
Current assets
Inventories
41,500 
39,750 
Cash at bank and in hand
2,967 
8,015 
44,467 
47,765 
Net current assets
44,467 
47,765 
Total assets less current liabilities
51,967 
55,265 
Creditors: amounts falling due after more than one year
(21,764)
(35,546)
Net assets
30,203 
19,719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,103 
19,619 
Shareholders' funds
30,203 
19,719 
For the year ending 31 August 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 11 February 2025 and were signed on its behalf by
ASGHAR, Shazan Director Company Registration No. 13584186
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GATLEY VAPES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GATLEY VAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 13584186. The registered office is 33 CHURCH ROAD, GATLEY, CHEADLE, SK8 4NG, 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
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.
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.
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:
Fixtures & fittings
Straight line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,500 
At 31 August 2024
7,500 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
7,500 
At 31 August 2023
7,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
15,650 
23,322 
Loans from directors
4,964 
11,174 
Accruals
1,150 
1,050 
21,764 
35,546 
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GATLEY VAPES LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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