Company Registration No. 08717929 (England and Wales)
Vapegb Limited
Unaudited accounts
for the year ended 31 October 2024
Vapegb Limited
Unaudited accounts
Contents
Vapegb Limited
Company Information
for the year ended 31 October 2024
Directors
Paul Greenwood
Paul Graeme Greenwood
Company Number
08717929 (England and Wales)
Registered Office
Vapegb Building
Canklow Meadows Industrial Estate
West Bawtry Road
Rotherham
South Yorkshire
S60 2XL
United Kingdom
Vapegb Limited
Statement of financial position
as at 31 October 2024
Tangible assets
50,050
30,473
Inventories
80,000
100,000
Cash at bank and in hand
113,870
134,682
Creditors: amounts falling due within one year
(54,848)
(49,681)
Net current assets
154,172
214,898
Total assets less current liabilities
204,222
245,371
Creditors: amounts falling due after more than one year
(31,853)
(69,924)
Net assets
172,369
175,447
Called up share capital
100
100
Profit and loss account
172,269
175,347
Shareholders' funds
172,369
175,447
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Paul Graeme Greenwood
Director
Company Registration No. 08717929
Vapegb Limited
Notes to the Accounts
for the year ended 31 October 2024
Vapegb Limited is a private company, limited by shares, registered in England and Wales, registration number 08717929. The registered office is Vapegb Building, Canklow Meadows Industrial Estate, West Bawtry Road, Rotherham, South Yorkshire, S60 2XL, United Kingdom.
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:
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
124,983
26,998
19,239
28,441
199,661
Additions
31,441
2,820
-
1,348
35,609
At 31 October 2024
156,424
29,818
19,239
29,789
235,270
At 1 November 2023
98,130
26,998
17,048
27,012
169,188
Charge for the year
13,563
529
603
1,337
16,032
At 31 October 2024
111,693
27,527
17,651
28,349
185,220
At 31 October 2024
44,731
2,291
1,588
1,440
50,050
At 31 October 2023
26,853
-
2,191
1,429
30,473
Vapegb Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
13,635
29,897
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,550
3,513
Taxes and social security
11,652
16,081
Other creditors
9,222
11,612
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).