Company Registration No. 12203042 (England and Wales)
Vapex Eastwood Limited
Unaudited accounts
for the year ended 30 September 2024
Vapex Eastwood Limited
Unaudited accounts
Contents
Vapex Eastwood Limited
Company Information
for the year ended 30 September 2024
Directors
Svetlana Andrukhova
Stephen Harbon
Anthony Byrne
Company Number
12203042 (England and Wales)
Registered Office
THE WILLOWS
RANSOMWOOD BUSINESS PARK
SOUTHWELL ROAD WEST, MANSFIELD
NG21 0HJ
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
Vapex Eastwood Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
13,742
33,603
Creditors: amounts falling due within one year
(30,348)
(28,705)
Net current (liabilities)/assets
(1,640)
20,499
Net (liabilities)/assets
(1,391)
20,696
Called up share capital
100
100
Profit and loss account
(1,491)
20,596
Shareholders' funds
(1,391)
20,696
For the year ending 30 September 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 20 March 2025 and were signed on its behalf by
Svetlana Andrukhova
Director
Company Registration No. 12203042
Vapex Eastwood Limited
Notes to the Accounts
for the year ended 30 September 2024
Vapex Eastwood Limited is a private company, limited by shares, registered in England and Wales, registration number 12203042. The registered office is THE WILLOWS, RANSOMWOOD BUSINESS PARK, SOUTHWELL ROAD WEST, MANSFIELD, NG21 0HJ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
302
333
635
At 30 September 2024
302
385
687
At 1 October 2023
222
216
438
At 30 September 2024
222
216
438
At 30 September 2024
80
169
249
At 30 September 2023
80
117
197
Amounts falling due within one year
Vapex Eastwood Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
23,344
25,521
Taxes and social security
1,412
166
Loans from directors
3,184
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).