AURORA BOOKS LIMITED

Company Registration Number:
SC236236 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AURORA BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AURORA BOOKS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Tom Chambers
Secretary: Annabel Chambers
Registered office: 4
Denham Green Place
Edinburgh
GBR
EH5 3PB
Company Registration Number: SC236236 (Scotland)

AURORA BOOKS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Tom Chambers

Secretary
Annabel Chambers

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: Tom Chambers
Status: Director

AURORA BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 6,300 4,750
Administrative Expenses ( 373 ) ( 800 )
Operating Profit or (Loss) 5,927 3,950
Profit or (Loss) Before Tax 5,927 3,950
Tax on Profit ( 1,126 ) ( 751 )
Profit or (Loss) for Period 4,801 3,199

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 61,050 61,050
Total fixed assets: 61,050 61,050
Current assets
Debtors: 734 734
Cash at bank and in hand: 4,834 3,257
Total current assets: 5,568 3,991
Prepayments and accrued income: 935 935
Creditors: amounts falling due within one year: ( 789 ) ( 413 )
Net current assets (liabilities): 5,714 4,513
Total assets less current liabilities: 66,764 65,563
Total net assets (liabilities): 66,764 65,563

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 66,762 65,561
Shareholders funds: 66,764 65,563

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: Tom Chambers
Status: Director

The notes form part of these financial statements

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 61,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 61,050
Depreciation
At 01 January 2021 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2021 -
Net book value
At 31 December 2021 61,050
At 31 December 2020 61,050