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Registered Number: 13666217
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2022

for

AROMA OBSESSION LTD

 
 
 
£
2022
£
Called up share capital not paid 1 
Fixed assets 612 
Current assets 39,296 
Creditors: amount falling due within one year (49,468)
Net current assets (10,172)
Total assets less current liabilities (9,559)
Net assets (9,559)
 
Capital and reserves (9,559)
 
  1. For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Clare Louise Caine
Director

Date approved: 06 October 2023
1
Statutory Information
AROMA OBSESSION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13666217, registration address 15 Colley Avenue, Wolverhampton, West Midlands, WV10 9BL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Motor Vehicles20 Reducing Balance
Office Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £
At 07 October 2021      
Additions 585    28    152    765 
Disposals      
At 31 October 2022 585    28    152    765 
Depreciation
At 07 October 2021      
Charge for period 117    6    30    153 
On disposals      
At 31 October 2022 117    6    30    153 
Net book values
Closing balance as at 31 October 2022 468    22    122    612 

3.

Average number of employees

Average number of employees during the period was 1 .
2