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REGISTERED NUMBER: 09320215 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 APRIL 2023 TO 28 APRIL 2024

FOR

PEMBROKESHIRE VAPES LIMITED

PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 30 April 2023 to 28 April 2024




Page

Balance Sheet 1


PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)

BALANCE SHEET
28 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,786 14,194

CURRENT ASSETS 116,112 106,647

CREDITORS
Amounts falling due within one year (98,172 ) (69,355 )
NET CURRENT ASSETS 17,940 37,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,726

51,486

CREDITORS
Amounts falling due after more than one year (30,410 ) (36,115 )
NET ASSETS 316 15,371

CAPITAL AND RESERVES 316 15,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pembrokeshire Vapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09320215

Registered office: 9 Bridge Street
Haverfordwest
Pembrokeshire
SA61 2AL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2023 - 8 ) .



PEMBROKESHIRE VAPES LIMITED (REGISTERED NUMBER: 09320215)

BALANCE SHEET - continued
28 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mr A Edgerley - Director