1 November 2023 false No description of principal activity Taxfiler 2024.6 12986718business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129867182023-10-31 129867182023-11-012024-10-31 12986718business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12986718business:FilletedAccounts2023-11-012024-10-31 129867182024-10-31 12986718business:Director12023-11-012024-10-31 12986718business:RegisteredOffice2023-11-012024-10-31 129867182023-10-31 12986718core:WithinOneYear2024-10-31 12986718core:WithinOneYear2023-10-31 12986718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12986718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12986718core:PreviouslyStatedAmount2024-10-31 12986718core:PreviouslyStatedAmount2023-10-31 12986718business:SmallEntities2023-11-012024-10-31 12986718countries:EnglandWales2023-11-012024-10-31 12986718core:PlantMachinery2023-11-012024-10-31 12986718core:MotorVehicles2023-11-012024-10-31 12986718core:IntangibleAssetsOtherThanGoodwill2023-10-31 12986718core:IntangibleAssetsOtherThanGoodwill2024-10-31 12986718core:PlantMachinery2023-10-31 12986718core:MotorVehicles2023-10-31 12986718core:PlantMachinery2024-10-31 12986718core:MotorVehicles2024-10-31 12986718core:AfterOneYear2024-10-31 12986718core:AfterOneYear2023-10-31 129867182022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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TASTY VAPE SPENNYMOOR LTD. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,222 
2,222 
Tangible assets
583 
675 
2,805 
2,897 
Current assets
Debtors
70,188 
41,968 
Cash at bank and in hand
11,263 
4,565 
81,451 
46,533 
Creditors: amounts falling due within one year
(82,002)
(42,107)
Net current (liabilities)/assets
(551)
4,426 
Net assets
2,254 
7,323 
Capital and reserves
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
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TASTY VAPE SPENNYMOOR LTD. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Intangible fixed assets
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:
Plant & machinery
10% RB
Motor vehicles
15% RB
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
2,222 
At 31 October 2024
2,222 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
2,222 
At 31 October 2023
2,222 
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TASTY VAPE SPENNYMOOR LTD. Notes to the Accounts for the year ended 31 October 2024
5
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 
Depreciation
At 1 November 2023
16 
6 
22 
Charge for the year
18 
74 
92 
At 31 October 2024
34 
80 
114 
Net book value
At 31 October 2024
163 
420 
583 
At 31 October 2023
181 
494 
675 
6
Debtors
2024 
2023 
£ 
£ 
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 
VAT
31,108 
10,450 
Trade creditors
- 
8,919 
Taxes and social security
20,378 
12,118 
Loans from directors
20,516 
620 
82,002 
42,107 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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