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REGISTERED NUMBER: 01478322 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AUGUSTO LIMITED

AUGUSTO LIMITED (REGISTERED NUMBER: 01478322)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AUGUSTO LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S Melwani
A D Holder





SECRETARY: S Melwani





REGISTERED OFFICE: 12 Strouds Close
Chadwell Heath
Romford
London
RM6 4XD





REGISTERED NUMBER: 01478322 (England and Wales)





ACCOUNTANTS: Butler & Co LLP
Chartered Accountants
Third Floor
126-134 Baker Street
London
W1U 6UE

AUGUSTO LIMITED (REGISTERED NUMBER: 01478322)

Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,800 1,800

CURRENT ASSETS
Debtors 5 1,119 1,141
Cash at bank 23,394 19,157
24,513 20,298
CREDITORS
Amounts falling due within one year 6 9,229 4,370
NET CURRENT ASSETS 15,284 15,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,084

17,728

CAPITAL AND RESERVES
Called up share capital 7 1,800 1,800
Retained earnings 15,284 15,928
SHAREHOLDERS' FUNDS 17,084 17,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were authorised for issue by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





S Melwani - Director


AUGUSTO LIMITED (REGISTERED NUMBER: 01478322)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Augusto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced amount of services provided.

The turnover and profit is attributable to the principal activity of the company.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Going concern
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 1,800
NET BOOK VALUE
At 31 March 2023 1,800
At 31 March 2022 1,800

In the opinion of directors the fair value of the investment property is not materially different to the book value.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,119 1,141

AUGUSTO LIMITED (REGISTERED NUMBER: 01478322)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2
Taxation and social security 75 75
Other creditors 9,154 4,293
9,229 4,370

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,800 Ordinary £1 1,800 1,800

8. RELATED PARTY DISCLOSURES

All the directors hold leases in 20 Westgate Terrace and therefore have interests in transactions with the company in so far as the service charges on their flats are concerned. As at year end, the company owed £252 (2022: £252) to S Melwani.

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.