Company Accounts and Tax Online 14182248 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity false iso4217:GBP xbrli:pure 14182248 2022-06-20 2023-06-30 14182248 2024-06-30 14182248 2023-07-01 2024-06-30 14182248 2023-06-30 14182248 countries:EnglandWales 2023-07-01 2024-06-30 14182248 curr:PoundSterling 2023-07-01 2024-06-30 14182248 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14182248 uk-bus:Micro-entities 2023-07-01 2024-06-30 14182248 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14182248 uk-bus:FullAccounts 2023-07-01 2024-06-30 14182248 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 14182248 uk-bus:Director1 2023-07-01 2024-06-30 14182248 uk-bus:Director1 2023-07-01 14182248 uk-bus:Director1 2024-06-30 14182248 core:AfterOneYear 2024-06-30 14182248 core:AfterOneYear 2023-06-30 14182248 core:WithinOneYear 2024-06-30 14182248 core:WithinOneYear 2023-06-30 14182248 core:WithinOneYear 2023-07-01 2024-06-30 14182248 core:AfterOneYear 2024-06-30 14182248 core:AfterOneYear 2023-06-30 14182248 core:AfterOneYear 2023-07-01 2024-06-30 14182248 core:ShareCapital 2024-06-30 14182248 core:ShareCapital 2023-06-30 14182248 core:RevaluationReserve 2024-06-30 14182248 core:RevaluationReserve 2023-06-30 14182248 core:RetainedEarningsAccumulatedLosses 2024-06-30 14182248 core:RetainedEarningsAccumulatedLosses 2023-06-30 14182248 1 2023-07-01 2024-06-30

# PUFF AND VAPE LIMITED

## Company Registration Number:
14182248 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# PUFF AND VAPE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PUFF AND VAPE LIMITED

## Company Information

for the Period Ended 30 June 2024

Registered office: |  | 17-19 Old Christchurch Road Bournemouth England BH1 1DR
Company Registration Number: |  | 14182248 (England and Wales)

# PUFF AND VAPE LIMITED

## Balance sheet

As at 30 June 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 6,053 | 6,512
Creditors: amounts falling due within one year: | ( 2,799 ) | ( 4,977 )
Net current assets (liabilities): | 3,254 | 1,535
Total assets less current liabilities: | 3,254 | 1,535
Total net assets (liabilities): | 3,254 | 1,535
Capital and reserves: | 3,254 | 1,535

# PUFF AND VAPE LIMITED

## Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: DIVESH THAPA
Status: Director

The notes form part of these financial statements

# PUFF AND VAPE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Employee Information

  Average number of employees: 1

# PUFF AND VAPE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Off balance sheet disclosure

  No