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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
Page
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AUXILLA CREATIONS LTD. Company Information for the year ended 31 January 2023
Director
Adegboye Adeyemo
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
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AUXILLA CREATIONS LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,968 
18,008 
Current assets
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)
Net assets
2,668 
4,596 
Capital and reserves
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
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AUXILLA CREATIONS LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
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
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AUXILLA CREATIONS LTD. Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
47,160 
Additions
5,950 
At 31 January 2023
53,110 
Depreciation
At 1 February 2022
29,152 
Charge for the year
5,990 
At 31 January 2023
35,142 
Net book value
At 31 January 2023
17,968 
At 31 January 2022
18,008 
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 
Other creditors
2,500 
- 
Loans from directors
12,293 
6,013 
Accruals
350 
350 
17,743 
10,262 
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 
£ 
£ 
Bank loans
4,589 
6,488 
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.
7
Share capital
2023 
2022 
£ 
£ 
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).
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