Micro-entity Accounts - WARWICKSHIRE VAPE LIMITED

Micro-entity Accounts - WARWICKSHIRE VAPE LIMITED

WARWICKSHIRE VAPE LIMITED - Company Information

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Registered Number 09659246

WARWICKSHIRE VAPE LIMITED

Micro-entity Accounts

30 June 2021

WARWICKSHIRE VAPE LIMITED Registered Number 09659246

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
6,275
8,516
Current Assets
180,447
137,153
Creditors: amounts falling due within one year
(162,127)
(101,079)
Net current assets (liabilities)
18,320
36,074
Total assets less current liabilities
24,595
44,590
Accruals and deferred income
(1,950)
(1,930)
Total net assets (liabilities)
22,645
42,660
Capital and reserves
22,645
42,660
  • For the year ending 30 June 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 March 2022

And signed on their behalf by:
Mr L Spencer, Director

WARWICKSHIRE VAPE LIMITED Registered Number 09659246

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 4 3