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REGISTERED NUMBER: 15015983 (England and Wales)


Financial Statements for the Period 20 July 2023 to 31 August 2024

for

Vapeman London Limited

Vapeman London Limited (Registered number: 15015983)






Contents of the Financial Statements
for the Period 20 July 2023 to 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Vapeman London Limited

Company Information
for the Period 20 July 2023 to 31 August 2024







DIRECTOR: Mr Ulgeet Singh





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 15015983 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Vapeman London Limited (Registered number: 15015983)

Statement of Financial Position
31 August 2024

Notes £   
CURRENT ASSETS
Inventories 20,892
Debtors 4 41,865
Cash at bank and in hand 15,262
78,019
CREDITORS
Amounts falling due within one year 5 47,063
NET CURRENT ASSETS 30,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,956

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 30,856
SHAREHOLDERS' FUNDS 30,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:




Mr Ulgeet Singh - Director


Vapeman London Limited (Registered number: 15015983)

Notes to the Financial Statements
for the Period 20 July 2023 to 31 August 2024

1. STATUTORY INFORMATION

Vapeman London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 41,865

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 32,895
Taxation and social security 14,168
47,063

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .