Cirrus Vape Shops Limited - Period Ending 2021-03-31

Cirrus Vape Shops Limited - Period Ending 2021-03-31


Cirrus Vape Shops Limited 10452008 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is sale of vaping products. Digita Accounts Production Advanced 6.29.9459.0 true 10452008 2020-04-01 2021-03-31 10452008 2021-03-31 10452008 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 10452008 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 10452008 bus:Micro-entities 2020-04-01 2021-03-31 10452008 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 10452008 bus:FullAccounts 2020-04-01 2021-03-31 10452008 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 10452008 bus:RegisteredOffice 2020-04-01 2021-03-31 10452008 bus:Director1 2020-04-01 2021-03-31 10452008 bus:Director2 2020-04-01 2021-03-31 10452008 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10452008 bus:Agent1 2020-04-01 2021-03-31 10452008 countries:EnglandWales 2020-04-01 2021-03-31 10452008 2019-04-01 2020-03-31 10452008 2020-03-31 10452008 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 10452008 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 10452008

Cirrus Vape Shops Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

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Cirrus Vape Shops Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cirrus Vape Shops Limited

Company Information

Directors

Carrie Ann Tyers

Nicholas Ross McCance

Registered office

13 New Street
Honiton
Devon
EX14 1HA

Accountants

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cirrus Vape Shops Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cirrus Vape Shops Limited for the year ended 31 March 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cirrus Vape Shops Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cirrus Vape Shops Limited and state those matters that we have agreed to state to the Board of Directors of Cirrus Vape Shops Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cirrus Vape Shops Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cirrus Vape Shops Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cirrus Vape Shops Limited. You consider that Cirrus Vape Shops Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cirrus Vape Shops Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

23 December 2021

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Cirrus Vape Shops Limited

(Registration number: 10452008)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

1,678

2,238

Current assets

133,010

125,843

Prepayments and accrued income

-

796

Creditors: Amounts falling due within one year

(75,049)

(99,278)

Net current assets

57,961

27,361

Total assets less current liabilities

59,639

29,599

Creditors: Amounts falling due after more than one year

(50,000)

-

Accruals and deferred income

(5,010)

(2,310)

 

4,629

27,289

Capital and reserves

4,629

27,289

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 New Street
Honiton
Devon
EX14 1HA

These financial statements were authorised for issue by the Board on 23 December 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2020 - 7).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cirrus Vape Shops Limited

(Registration number: 10452008)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 December 2021 and signed on its behalf by:
 

.........................................
Carrie Ann Tyers
Director

.........................................
Nicholas Ross McCance
Director