2023-06-01 13418265 2024-05-31 13418265 2023-06-01 2024-05-31 13418265 2023-05-31 13418265 2022-06-01 2023-05-31 13418265 uk-core:WithinOneYear 2023-05-31 13418265 uk-core:WithinOneYear 2024-05-31 13418265 uk-core:ShareCapital 2024-05-31 13418265 uk-core:ShareCapital 2023-05-31 13418265 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13418265 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13418265 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13418265 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13418265 uk-bus:FRS102 2023-06-01 2024-05-31 13418265 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13418265 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Vaping Heaven Ltd
Registered Number:13418265
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Vaping Heaven Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13418265
As at 31 May 2024
Vaping Heaven Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
17,687
22,500
2
38,849
Cash and cash equivalents
24,102
46,602
56,536
Trade and other payables: amounts falling due within
one year
(31,035)
(16,086)
3
25,501
30,516
Net current assets
Total assets less current liabilities
30,516
25,501
30,516
Net assets
25,501
Capital and reserves
Called up share capital
1
1
Retained earnings
30,515
25,500
30,516
25,501
Shareholders' funds
For the year ended 31 May 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Reid Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Vaping Heaven Ltd
Notes to the Financial Statements
Statutory Information
Vaping Heaven Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13418265.
Registered address:
13 Woodlands Drive
Thetford
Norfolk
IP24 1JP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
22,500
17,687
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,385
10,592
Other creditors
13,701
20,443
16,086
31,035
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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