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Registered Number: 10760945
England & Northern Ireland

 

 

 

AURUM 88 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022
Directors Sharon Selvakumari
Sharon Selvakumari
Registered Number 10760945
Registered Office Kao Hockham Building
Edinburgh Way
Harlow
Essex
CM20 2NQ
Accountants M & A ACCOUNTING SERVICES S.L
Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2022.
Principal activities
Principal activity of the company during the financial year was of Consultancy    
Directors
The directors who served the company throughout the year were as follows:
Sharon Selvakumari
Sharon Selvakumari
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Sharon Selvakumari
Director

Date approved: 29 August 2022
2
Report to the directors on the preparation of the unaudited statutory accounts of AURUM 88 LIMITED for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AURUM 88 LIMITED for the year ended 31 May 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of AURUM 88 LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 August 2022 . Our work has been undertaken solely to prepare for your approval the accounts of AURUM 88 LIMITED and state those matters that we have agreed to state to the Board of Directors of AURUM 88 LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AURUM 88 LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AURUM 88 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 profit or loss of AURUM 88 LIMITED.You consider that AURUM 88 LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of AURUM 88 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 financial statements 31 May 2022.



....................................................
M & A ACCOUNTING SERVICES S.L
Calle Los Huertos 97, LN5
Nerja
Malaga
Spain
29780
29 August 2022
3
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3   26,728 
Cash at bank and in hand 41,835    25,251 
41,835    51,979 
Creditors: amount falling due within one year 4 (19,654)   (52,671)
Net current assets 22,181    (692)
 
Total assets less current liabilities 22,181    (692)
Net assets 22,181    (692)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 22,171    (702)
Shareholder's funds 22,181    (692)
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


--------------------------------
Sharon Selvakumari
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2020 10  4,067  4,077 
Profit for the year 84,241  84,241 
Total comprehensive income for the year 84,241  84,241 
Dividends (89,010) (89,010)
Total investments by and distributions to owners (89,010) (89,010)
At 31 May 2021 10  (702) (692)
At 01 June 2021 10  (701) (691)
Profit for the year 53,614  53,614 
Total comprehensive income for the year 53,614  53,614 
Dividends (30,742) (30,742)
Total investments by and distributions to owners (30,742) (30,742)
At 31 May 2022 10  22,171  22,181 
5
General Information
AURUM 88 LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 10760945, registration address Kao Hockham Building, Edinburgh Way, Harlow, Essex, CM20 2NQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors   26,728 
  26,728 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors (180)   180 
Corporation Tax 12,576    8,241 
PAYE & Social Security 525    525 
Director: Sharon Selvakumari   32,320 
VAT 6,733    11,405 
19,654    52,671 

6