Company registration number 08043216 (England and Wales)
AURISTOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
AURISTOR LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AURISTOR LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
808
5,312
Creditors: amounts falling due within one year
3
(818,677)
(718,250)
Net current liabilities
(817,869)
(712,938)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(817,870)
(712,939)
Total equity
(817,869)
(712,938)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 9 November 2023
J Altman
Director
Company Registration No. 08043216
AURISTOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
- 2 -
1
Accounting policies
Company information

Auristor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Finsgate, 5-7 Cranwood Street, London, EC1V 9EE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continuing support of the director and shareholder. The director has confirmed this support will continue, which will enable the company to trade in the foreseeable future.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
500
-
0
Taxation and social security
2,097
2,170
Other creditors
816,080
716,080
818,677
718,250
4
Related party transactions
Transactions with related parties

During the year the company entered into the following transactions with related parties:

At the year end the company owed £814,460 (2022 - £714,460) to AuriStor Inc. in respect of an interest free loan which is repayable on demand.

AURISTOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
5
Parent company

The company is controlled by AuriStor Inc., a company incorporated in the USA, which is ultimately controlled by J Altman.

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