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Company Registration No. 15643793 (England and Wales)
The Vape Shop North Shields Ltd Unaudited accounts for the year ended 30 April 2025
The Vape Shop North Shields Ltd Unaudited accounts Contents
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The Vape Shop North Shields Ltd Company Information for the year ended 30 April 2025
Director
SAID ALI HASHAMI
Company Number
15643793 (England and Wales)
Registered Office
20a Saville Street West North Shields Tyne and Wear NE29 6QR England
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The Vape Shop North Shields Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Inventories
4,489 
Cash at bank and in hand
1,210 
5,699 
Creditors: amounts falling due within one year
(6,599)
Net current liabilities
(900)
Net liabilities
(900)
Capital and reserves
Called up share capital
1 
Profit and loss account
(901)
Shareholders' funds
(900)
For the year ending 30 April 2025 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 his 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 20 May 2025 and were signed on its behalf by
SAID ALI HASHAMI Director Company Registration No. 15643793
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The Vape Shop North Shields Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Vape Shop North Shields Ltd is a private company, limited by shares, registered in England and Wales, registration number 15643793. The registered office is 20a Saville Street West, North Shields, Tyne and Wear, NE29 6QR, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Other creditors
6,199 
6,599 
5
Average number of employees
During the year the average number of employees was 2.
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