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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
Page
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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
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Vapex Eastwood Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
197 
Current assets
Inventories
13,986 
11,478 
Debtors
980 
4,123 
Cash at bank and in hand
13,742 
33,603 
28,708 
49,204 
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 
Capital and reserves
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
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Vapex Eastwood Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
302 
333 
635 
Additions
- 
52 
52 
At 30 September 2024
302 
385 
687 
Depreciation
At 1 October 2023
222 
216 
438 
At 30 September 2024
222 
216 
438 
Net book value
At 30 September 2024
80 
169 
249 
At 30 September 2023
80 
117 
197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
980 
4,123 
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Vapex Eastwood Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,976 
2,743 
Trade creditors
432 
275 
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 
- 
30,348 
28,705 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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