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Company Registration No. 12754301 (England and Wales)
MINISTRY OF VAPES BURNLEY LTD Unaudited accounts for the year ended 31 July 2024
MINISTRY OF VAPES BURNLEY LTD Unaudited accounts Contents
Page
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MINISTRY OF VAPES BURNLEY LTD Company Information for the year ended 31 July 2024
Director
Yasin Ibrahim Naviya
Company Number
12754301 (England and Wales)
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MINISTRY OF VAPES BURNLEY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,642 
7,053 
Current assets
Inventories
3,600 
1,233 
Debtors
4,750 
4,400 
Cash at bank and in hand
72,195 
61,525 
80,545 
67,158 
Creditors: amounts falling due within one year
(16,729)
(26,141)
Net current assets
63,816 
41,017 
Net assets
69,458 
48,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,358 
47,970 
Shareholders' funds
69,458 
48,070 
For the year ending 31 July 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 March 2005 and were signed on its behalf by
Yasin Ibrahim Naviya Director Company Registration No. 12754301
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MINISTRY OF VAPES BURNLEY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MINISTRY OF VAPES BURNLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12754301.
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
13,775 
At 31 July 2024
13,775 
Depreciation
At 1 August 2023
6,722 
Charge for the year
1,411 
At 31 July 2024
8,133 
Net book value
At 31 July 2024
5,642 
At 31 July 2023
7,053 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,750 
4,400 
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MINISTRY OF VAPES BURNLEY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,350 
10,334 
Taxes and social security
5,350 
10,495 
Loans from directors
(2,121)
3,162 
Accruals
2,150 
2,150 
16,729 
26,141 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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