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
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
AURORA 2016 LTD
Statement of financial position
as at 31 December 2021
Tangible assets
1,947
1,947
Investment property
450,000
450,000
Cash at bank and in hand
5,275
8,165
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
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
AURORA 2016 LTD
Notes to the Accounts
for the year ended 31 December 2021
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.
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 as modified by the revaluation of certain fixed assets.
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
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
AURORA 2016 LTD
Notes to the Accounts
for the year ended 31 December 2021
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,395
4,395
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).