2020-12-012021-11-302021-11-30false11697079ATHURUGA LTD2022-08-2968209iso4217:GBPxbrli:pure116970792020-12-01116970792021-11-30116970792020-12-012021-11-30116970792019-12-01116970792020-11-30116970792019-12-012020-11-3011697079bus:SmallEntities2020-12-012021-11-3011697079bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011697079bus:AbridgedAccounts2020-12-012021-11-3011697079bus:PrivateLimitedCompanyLtd2020-12-012021-11-3011697079core:WithinOneYear2021-11-3011697079core:AfterOneYear2021-11-3011697079core:WithinOneYear2020-11-3011697079core:AfterOneYear2020-11-3011697079core:ShareCapital2021-11-3011697079core:SharePremium2021-11-3011697079core:RevaluationReserve2021-11-3011697079core:OtherReservesSubtotal2021-11-3011697079core:RetainedEarningsAccumulatedLosses2021-11-3011697079core:ShareCapital2020-11-3011697079core:SharePremium2020-11-3011697079core:RevaluationReserve2020-11-3011697079core:OtherReservesSubtotal2020-11-3011697079core:RetainedEarningsAccumulatedLosses2020-11-3011697079core:LandBuildings2021-11-3011697079core:PlantMachinery2021-11-3011697079core:Vehicles2021-11-3011697079core:FurnitureFittings2021-11-3011697079core:OfficeEquipment2021-11-3011697079core:NetGoodwill2021-11-3011697079core:IntangibleAssetsOtherThanGoodwill2021-11-3011697079core:ListedExchangeTraded2021-11-3011697079core:UnlistedNon-exchangeTraded2021-11-3011697079core:LandBuildings2020-11-3011697079core:PlantMachinery2020-11-3011697079core:Vehicles2020-11-3011697079core:FurnitureFittings2020-11-3011697079core:OfficeEquipment2020-11-3011697079core:NetGoodwill2020-11-3011697079core:IntangibleAssetsOtherThanGoodwill2020-11-3011697079core:ListedExchangeTraded2020-11-3011697079core:UnlistedNon-exchangeTraded2020-11-3011697079core:LandBuildings2020-12-012021-11-3011697079core:PlantMachinery2020-12-012021-11-3011697079core:Vehicles2020-12-012021-11-3011697079core:FurnitureFittings2020-12-012021-11-3011697079core:OfficeEquipment2020-12-012021-11-3011697079core:NetGoodwill2020-12-012021-11-3011697079core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3011697079core:ListedExchangeTraded2020-12-012021-11-3011697079core:UnlistedNon-exchangeTraded2020-12-012021-11-3011697079core:MoreThanFiveYears2020-12-012021-11-3011697079core:Non-currentFinancialInstruments2021-11-3011697079core:Non-currentFinancialInstruments2020-11-3011697079dpl:CostSales2020-12-012021-11-3011697079dpl:DistributionCosts2020-12-012021-11-3011697079dpl:AdministrativeExpenses2020-12-012021-11-3011697079core:LandBuildings2020-12-012021-11-3011697079core:PlantMachinery2020-12-012021-11-3011697079core:Vehicles2020-12-012021-11-3011697079core:FurnitureFittings2020-12-012021-11-3011697079core:OfficeEquipment2020-12-012021-11-3011697079core:NetGoodwill2020-12-012021-11-3011697079core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3011697079dpl:GroupUndertakings2020-12-012021-11-3011697079dpl:ParticipatingInterests2020-12-012021-11-3011697079dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-012021-11-3011697079core:ListedExchangeTraded2020-12-012021-11-3011697079dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-012021-11-3011697079core:UnlistedNon-exchangeTraded2020-12-012021-11-3011697079dpl:CostSales2019-12-012020-11-3011697079dpl:DistributionCosts2019-12-012020-11-3011697079dpl:AdministrativeExpenses2019-12-012020-11-3011697079core:LandBuildings2019-12-012020-11-3011697079core:PlantMachinery2019-12-012020-11-3011697079core:Vehicles2019-12-012020-11-3011697079core:FurnitureFittings2019-12-012020-11-3011697079core:OfficeEquipment2019-12-012020-11-3011697079core:NetGoodwill2019-12-012020-11-3011697079core:IntangibleAssetsOtherThanGoodwill2019-12-012020-11-3011697079dpl:GroupUndertakings2019-12-012020-11-3011697079dpl:ParticipatingInterests2019-12-012020-11-3011697079dpl:GroupUndertakingscore:ListedExchangeTraded2019-12-012020-11-3011697079core:ListedExchangeTraded2019-12-012020-11-3011697079dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-12-012020-11-3011697079core:UnlistedNon-exchangeTraded2019-12-012020-11-3011697079core:NetGoodwill2021-11-3011697079core:IntangibleAssetsOtherThanGoodwill2021-11-3011697079core:LandBuildings2021-11-3011697079core:PlantMachinery2021-11-3011697079core:Vehicles2021-11-3011697079core:FurnitureFittings2021-11-3011697079core:OfficeEquipment2021-11-3011697079core:AfterOneYear2021-11-3011697079core:WithinOneYear2021-11-3011697079core:ListedExchangeTraded2021-11-3011697079core:UnlistedNon-exchangeTraded2021-11-3011697079core:ShareCapital2021-11-3011697079core:SharePremium2021-11-3011697079core:RevaluationReserve2021-11-3011697079core:OtherReservesSubtotal2021-11-3011697079core:RetainedEarningsAccumulatedLosses2021-11-3011697079core:NetGoodwill2020-11-3011697079core:IntangibleAssetsOtherThanGoodwill2020-11-3011697079core:LandBuildings2020-11-3011697079core:PlantMachinery2020-11-3011697079core:Vehicles2020-11-3011697079core:FurnitureFittings2020-11-3011697079core:OfficeEquipment2020-11-3011697079core:AfterOneYear2020-11-3011697079core:WithinOneYear2020-11-3011697079core:Liste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ATHURUGA LTD

Registered Number
11697079
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

ATHURUGA LTD
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

MICHEL, Jane Caroline
BROWNING, Keith

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

11697079 (England and Wales)
ATHURUGA LTD
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5522,022369,045
522,022369,045
Current assets
Debtors1,7702,996
Cash at bank and on hand2,72711,241
4,49714,237
Creditors amounts falling due within one year(126,537)(90,850)
Net current assets (liabilities)(122,040)(76,613)
Total assets less current liabilities399,982292,432
Creditors amounts falling due after one year(391,750)(280,000)
Net assets8,23212,432
Capital and reserves
Called up share capital2020
Profit and loss account8,21212,412
Shareholders' funds8,23212,432
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2022, and are signed on its behalf by:
BROWNING, Keith
Director
MICHEL, Jane Caroline
Director

Registered Company No. 11697079
ATHURUGA LTD
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles3
Office Equipment4
Revenue recognition policy
Turnover from the rental of investment property is recognised by reference to the terms of individual tenancy contracts.
4.Employee information

20212020
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 20370,404
Additions156,282
At 30 November 21526,686
Depreciation and impairment
At 01 December 201,359
Charge for year3,305
At 30 November 214,664
Net book value
At 30 November 21522,022
At 30 November 20369,045