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Company Registration No. 09982925 (England and Wales)
AURORA 2016 LTD Unaudited accounts for the year ended 31 December 2021
AURORA 2016 LTD Unaudited accounts Contents
Page
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AURORA 2016 LTD Company Information for the year ended 31 December 2021
Directors
DEDOMENICI, Matteo ASCHERI, Guido GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09982925 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
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AURORA 2016 LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,947 
1,947 
Investment property
450,000 
450,000 
451,947 
451,947 
Current assets
Debtors
47,397 
49,298 
Cash at bank and in hand
5,275 
8,165 
52,672 
57,463 
Creditors: amounts falling due within one year
(5,319)
(6,181)
Net current assets
47,353 
51,282 
Total assets less current liabilities
499,300 
503,229 
Creditors: amounts falling due after more than one year
(3,535)
(3,017)
Net assets
495,765 
500,212 
Capital and reserves
Called up share capital
400,010 
400,010 
Revaluation reserve
50,000 
50,000 
Profit and loss account
45,755 
50,202 
Shareholders' funds
495,765 
500,212 
For the year ending 31 December 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
DEDOMENICI, Matteo Director Company Registration No. 09982925
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AURORA 2016 LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
AURORA 2016 LTD is a private company, limited by shares, registered in England and Wales, registration number 09982925. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
2,049 
At 31 December 2021
2,049 
Depreciation
At 1 January 2021
102 
At 31 December 2021
102 
Net book value
At 31 December 2021
1,947 
At 31 December 2020
1,947 
5
Investment property
2021 
£ 
Fair value at 1 January 2021
450,000 
At 31 December 2021
450,000 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
47,397 
49,298 
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AURORA 2016 LTD Notes to the Accounts for the year ended 31 December 2021
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
924 
1,786 
Taxes and social security
4,395 
4,395 
5,319 
6,181 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
3,535 
3,017 
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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