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
AURIEL CARE LTD.
Company Information
for the year ended 31 August 2022
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
AURIEL CARE LTD.
Statement of financial position
as at 31 August 2022
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)
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
AURIEL CARE LTD.
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention.
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
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).