Company Registration No. 07504712 (England and Wales)
AUXILLA CREATIONS LTD.
Unaudited accounts
for the year ended 31 January 2023
AUXILLA CREATIONS LTD.
Unaudited accounts
Contents
AUXILLA CREATIONS LTD.
Company Information
for the year ended 31 January 2023
Company Number
07504712 (England and Wales)
Registered Office
Harmony House,
Baden Powell Close
Dagenham
RM9 6XN
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
AUXILLA CREATIONS LTD.
Statement of financial position
as at 31 January 2023
Tangible assets
17,968
18,008
Cash at bank and in hand
7,032
3,338
Creditors: amounts falling due within one year
(17,743)
(10,262)
Net current liabilities
(10,711)
(6,924)
Total assets less current liabilities
7,257
11,084
Creditors: amounts falling due after more than one year
(4,589)
(6,488)
Called up share capital
50
50
Profit and loss account
2,618
4,546
Shareholders' funds
2,668
4,596
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 13 October 2023 and were signed on its behalf by
Adegboye Adeyemo
Director
Company Registration No. 07504712
AUXILLA CREATIONS LTD.
Notes to the Accounts
for the year ended 31 January 2023
AUXILLA CREATIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 07504712. The registered office is Harmony House, , Baden Powell Close, Dagenham, RM9 6XN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
AUXILLA CREATIONS LTD.
Notes to the Accounts
for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,899
1,899
Taxes and social security
701
-
Proposed dividends
-
2,000
Loans from directors
12,293
6,013
The bank loan of £1,899 is the 'amounts falling due within one year' on Bounce Back Loan of £8,917 taken in June 2020.
6
Creditors: amounts falling due after more than one year
2023
2022
The bank loan of £4,589 is the 'amounts falling due after one year' on Bounce Back Loan of £8,917 taken in June 2020.
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).