Company Registration No. 12986718 (England and Wales)
TASTY VAPE SPENNYMOOR LTD.
Unaudited accounts
for the year ended 31 October 2024
TASTY VAPE SPENNYMOOR LTD.
Unaudited accounts
Contents
TASTY VAPE SPENNYMOOR LTD.
Company Information
for the year ended 31 October 2024
Director
Vashti Damask Forsyth
Company Number
12986718 (England and Wales)
Registered Office
TROPICANA TANNING & BEAUTY
97 DURHAM ROAD
SPENNYMOOR
DL16 6JW
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
TASTY VAPE SPENNYMOOR LTD.
Statement of financial position
as at 31 October 2024
Intangible assets
2,222
2,222
Cash at bank and in hand
11,263
4,565
Creditors: amounts falling due within one year
(82,002)
(42,107)
Net current (liabilities)/assets
(551)
4,426
Profit and loss account
2,254
7,323
Shareholders' funds
2,254
7,323
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 director acknowledges her 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 and authorised for issue on 3 July 2025 and were signed on its behalf by
Vashti Damask Forsyth
Director
Company Registration No. 12986718
TASTY VAPE SPENNYMOOR LTD.
Notes to the Accounts
for the year ended 31 October 2024
TASTY VAPE SPENNYMOOR LTD. is a private company, limited by shares, registered in England and Wales, registration number 12986718. The registered office is TROPICANA TANNING & BEAUTY, 97 DURHAM ROAD, SPENNYMOOR, DL16 6JW, ENGLAND.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
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Intangible fixed assets
Other
TASTY VAPE SPENNYMOOR LTD.
Notes to the Accounts
for the year ended 31 October 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
197
500
697
At 31 October 2024
197
500
697
At 1 November 2023
16
6
22
Charge for the year
18
74
92
At 31 October 2024
34
80
114
At 31 October 2024
163
420
583
At 31 October 2023
181
494
675
Amounts falling due after more than one year
Other debtors
70,188
41,968
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
20,378
12,118
Loans from directors
20,516
620
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).