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Company Registration No. 11698752 (England and Wales)
Ecig N Vape Limited Unaudited accounts for the year ended 30 November 2024
Ecig N Vape Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ecig N Vape Limited Company Information for the year ended 30 November 2024
Director
Miss Molly S Jade
Company Number
11698752 (England and Wales)
Registered Office
42 CHILTERN ROAD DONCASTER DN5 9PE ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Ecig N Vape Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,740
2,121
Current assets
Inventories
6,950
8,225
Cash at bank and in hand
5,249
15,209
12,199
23,434
Creditors: amounts falling due within one year
5
(8,970)
(13,256)
Net current assets
3,229
10,178
Total assets less current liabilities
4,969
12,299
Creditors: amounts falling due after more than one year
6
(6,161)
(10,122)
Net (liabilities)/assets
(1,192)
2,177
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,193)
2,176
Shareholders' funds
(1,192)
2,177
For the year ending 30 November 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 17 September 2025 and were signed on its behalf by
Miss Molly S Jade Director Company Registration No. 11698752
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Ecig N Vape Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ecig N Vape Limited is a private company, limited by shares, registered in England and Wales, registration number 11698752. The registered office is 42 CHILTERN ROAD, DONCASTER, DN5 9PE, 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.
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
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
4,949
At 30 November 2024
4,949
Depreciation
At 1 December 2023
2,828
Charge for the year
381
At 30 November 2024
3,209
Net book value
At 30 November 2024
1,740
At 30 November 2023
2,121
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Ecig N Vape Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
115
1,801
Taxes and social security
785
425
Other creditors
-
2,960
Loans from directors
6,870
6,870
Accruals
1,200
1,200
8,970
13,256
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,161
10,122
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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