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REGISTERED NUMBER: 10043766 (England and Wales)



Financial Statements for the Year Ended 31 March 2022

for

Auxilium Partners Limited

Auxilium Partners Limited (Registered number: 10043766)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


Auxilium Partners Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: H Fernando
Mrs A Fernando





REGISTERED OFFICE: 40A
Russell Hill
Purley
Surrey
CR8 2JA





REGISTERED NUMBER: 10043766 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Auxilium Partners Limited (Registered number: 10043766)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,028 36,042
Investments 5 3,400 -
27,428 36,042

CURRENT ASSETS
Debtors 6 227 -
Cash at bank 147,871 180,817
148,098 180,817
CREDITORS
Amounts falling due within one year 7 7,731 61,353
NET CURRENT ASSETS 140,367 119,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,795

155,506

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 167,695 155,406
SHAREHOLDERS' FUNDS 167,795 155,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Auxilium Partners Limited (Registered number: 10043766)

Statement of Financial Position - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by:





H Fernando - Director


Auxilium Partners Limited (Registered number: 10043766)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Auxilium Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicle depreciated at 25% straight line method

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

Auxilium Partners Limited (Registered number: 10043766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2021
and 31 March 2022 75,087
DEPRECIATION
At 1 April 2021 39,045
Charge for year 12,014
At 31 March 2022 51,059
NET BOOK VALUE
At 31 March 2022 24,028
At 31 March 2021 36,042

Motor vehicles depreciated at 25% per annum

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
Additions 3,400
At 31 March 2022 3,400
NET BOOK VALUE
At 31 March 2022 3,400

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
VAT 227 -

Auxilium Partners Limited (Registered number: 10043766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other loans (see note 8) - 17,703
Tax 6,272 34,596
Social security and other taxes - 27
VAT - 7,380
Commercial Card - Anjana 54 722
Commercial Card - Hasita 111 314
Directors' current accounts 94 11
Accrued expenses 1,200 600
7,731 61,353

8. LOANS

An analysis of the maturity of loans is given below:

31.3.22 31.3.21
£    £   
Amounts falling due within one year or on demand:
Other loans - 17,703

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 April 2021 155,406
Profit for the year 14,789
Dividends (2,500 )
At 31 March 2022 167,695