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Company Registration No. 08662640 (England and Wales)
AURIEL CARE LTD. Final accounts for the year ended 31 August 2022
AURIEL CARE LTD. Final accounts Contents
Page
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AURIEL CARE LTD. Company Information for the year ended 31 August 2022
Director
ANGELA AGYEMANG
Company Number
08662640 (England and Wales)
Registered Office
61 COMMERCE ROAD LONDON N22 8DZ
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QY
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AURIEL CARE LTD. Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3 
24 
Creditors: amounts falling due within one year
9,409 
14,839 
Net current assets
9,412 
14,863 
Total assets less current liabilities
9,412 
14,863 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(10,588)
(5,137)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,589)
(5,138)
Shareholders' funds
(10,588)
(5,137)
For the year ending 31 August 2022 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 her 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 2 September 2022 and were signed on its behalf by
ANGELA AGYEMANG Director Company Registration No. 08662640
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AURIEL CARE LTD. Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AURIEL CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08662640. The registered office is 61 COMMERCE ROAD, LONDON, N22 8DZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
(9,409)
(14,839)
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
20,000 
20,000 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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