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Company Registration No. 07086656 (England and Wales)
Aurora Powder Coatings Ltd Unaudited accounts for the year ended 30 April 2022
Aurora Powder Coatings Ltd Unaudited accounts Contents
Page
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Aurora Powder Coatings Ltd Company Information for the year ended 30 April 2022
Directors
Andrew Montgomery David Montgomery
Company Number
07086656 (England and Wales)
Registered Office
Unit 20 Blackwater Way Aldershot Hampshire GU12 4DP
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Aurora Powder Coatings Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,811 
39,344 
Current assets
Inventories
2,000 
2,000 
Debtors
120,981 
88,877 
Cash at bank and in hand
254,634 
238,052 
377,615 
328,929 
Creditors: amounts falling due within one year
(141,707)
(127,701)
Net current assets
235,908 
201,228 
Total assets less current liabilities
269,719 
240,572 
Creditors: amounts falling due after more than one year
(42,894)
(50,874)
Net assets
226,825 
189,698 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
226,625 
189,498 
Shareholders' funds
226,825 
189,698 
For the year ending 30 April 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 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 31 August 2022 and were signed on its behalf by
Andrew Montgomery Director Company Registration No. 07086656
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Aurora Powder Coatings Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Aurora Powder Coatings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07086656. The registered office is Unit 20 Blackwater Way, Aldershot, Hampshire, GU12 4DP.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2021
150,519 
7,090 
256 
1,848 
159,713 
Additions
1,162 
- 
- 
3,872 
5,034 
At 30 April 2022
151,681 
7,090 
256 
5,720 
164,747 
Depreciation
At 1 May 2021
112,447 
6,689 
51 
1,182 
120,369 
Charge for the year
9,518 
100 
41 
908 
10,567 
At 30 April 2022
121,965 
6,789 
92 
2,090 
130,936 
Net book value
At 30 April 2022
29,716 
301 
164 
3,630 
33,811 
At 30 April 2021
38,072 
401 
205 
666 
39,344 
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Aurora Powder Coatings Ltd Notes to the Accounts for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
117,539 
85,435 
Accrued income and prepayments
3,442 
3,442 
120,981 
88,877 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,609 
11,497 
VAT
32,353 
29,663 
Trade creditors
6,934 
6,127 
Taxes and social security
43,199 
47,313 
Other creditors
51 
1,429 
Loans from directors
48,561 
28,672 
Accruals
1,000 
3,000 
141,707 
127,701 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,894 
50,874 
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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