Unaudited Financial Statements for the Year ended 31 January 2022
PORTSMOUTH VAPE LTDCompany Information for the year from 1 February 2021 to 31 January 2022
Directors
BISHOP, Kimberley Jayne
SMITH, Kelly Marie
Registered Address
103 London Road
Portsmouth
PO2 0BN
Registered Number
12404240 (England and Wales)
PORTSMOUTH VAPE LTDBalance Sheet as at 31 January 2022
2022 £
2021 £
Assets
Fixed Assets
600
600
Current Assets
8,957
6,509
9,557
7,109
Capital, Reserves and Liabilities
Capital and reserves
(1,463)
425
Creditors amounts falling due within one year
10,470
6,134
Accruals and deferred income
550
550
9,557
7,109
The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 2 (previous period: 1).
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2022, and are signed on its behalf by:
BISHOP, Kimberley Jayne Director Registered Company No. 12404240