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Registration number: 14870283

Mary Jane Vapes Ltd

Unaudited Filleted Financial Statements

for the Period from 15 May 2023 to 31 May 2024

 

Mary Jane Vapes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Mary Jane Vapes Ltd

Company Information

Directors

Mrs S Fabre

Mr D Andonov

Registered office

36 Whitestone Way
Croydon
CR0 4FG

Accountants

MG Group (Professional Services) Limited 166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mary Jane Vapes Ltd
for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mary Jane Vapes Ltd for the period ended 31 May 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mary Jane Vapes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mary Jane Vapes Ltd and state those matters that we have agreed to state to the Board of Directors of Mary Jane Vapes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mary Jane Vapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mary Jane Vapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mary Jane Vapes Ltd. You consider that Mary Jane Vapes Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mary Jane Vapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
166 College Road
Harrow
Middlesex
HA1 1BH

9 May 2025

 

Mary Jane Vapes Ltd

(Registration number: 14870283)
Balance Sheet as at 31 May 2024

2024
£

Current assets

11,168

Creditors: Amounts falling due within one year

(25,352)

Total assets less current liabilities

(14,184)

Accruals and deferred income

(1,500)

 

(15,684)

Capital and reserves

(15,684)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Whitestone Way
Croydon
CR0 4FG

These financial statements were authorised for issue by the Board on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mrs S Fabre
Director