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
GATLEY VAPES LTD
Company Information
for the year ended 31 August 2024
Company Number
13584186 (England and Wales)
Registered Office
33 CHURCH ROAD
GATLEY
CHEADLE
SK8 4NG
ENGLAND
GATLEY VAPES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
7,500
7,500
Cash at bank and in hand
2,967
8,015
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)
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
GATLEY VAPES LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Fixtures & fittings
Straight line method
4
Tangible fixed assets
Fixtures & fittings
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
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).