Company Registration No. 11948921 (England and Wales)
HEATON VAPES LIMITED
Unaudited accounts
for the year ended 30 April 2021
HEATON VAPES LIMITED
Unaudited accounts
Contents
HEATON VAPES LIMITED
Company Information
for the year ended 30 April 2021
Company Number
11948921 (England and Wales)
Registered Office
74 HEATON MOOR ROAD
STOCKPORT
SK4 4NZ
UNITED KINGDOM
HEATON VAPES LIMITED
Statement of financial position
as at 30 April 2021
Tangible assets
11,750
11,750
Cash at bank and in hand
28,037
2,254
Creditors: amounts falling due within one year
(1,776)
(10,585)
Net current assets/(liabilities)
38,011
(2,831)
Total assets less current liabilities
49,761
8,919
Creditors: amounts falling due after more than one year
(25,000)
-
Called up share capital
100
100
Profit and loss account
24,661
8,819
Shareholders' funds
24,761
8,919
For the year ending 30 April 2021 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 26 August 2021 and were signed on its behalf by
AZIZ REHMAN
Director
Company Registration No. 11948921
HEATON VAPES LIMITED
Notes to the Accounts
for the year ended 30 April 2021
HEATON VAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11948921. The registered office is 74 HEATON MOOR ROAD, STOCKPORT, SK4 4NZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
1,776
10,585
6
Creditors: amounts falling due after more than one year
2021
2020
HEATON VAPES LIMITED
Notes to the Accounts
for the year ended 30 April 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
