Company Registration No. 13192157 (England and Wales)
AVRORA RESTAURANTS LIMITED
Unaudited accounts
for the year ended 28 February 2023
AVRORA RESTAURANTS LIMITED
Unaudited accounts
Contents
AVRORA RESTAURANTS LIMITED
Company Information
for the year ended 28 February 2023
Directors
Ms Anna Dolgushina
Ms Madina Kazhimova
Company Number
13192157 (England and Wales)
Registered Office
GROUND FLOOR RESTAURANT
29 POLAND STREET
LONDON
W1F 8QR
ENGLAND
AVRORA RESTAURANTS LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
200,910
98,987
Cash at bank and in hand
369,089
240,273
Creditors: amounts falling due within one year
(718,649)
(522,818)
Net current liabilities
(267,554)
(242,397)
Net liabilities
(66,644)
(143,410)
Profit and loss account
(66,646)
(143,412)
Shareholders' funds
(66,644)
(143,410)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Ms Anna Dolgushina
Director
Company Registration No. 13192157
AVRORA RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
AVRORA RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13192157. The registered office is GROUND FLOOR RESTAURANT, 29 POLAND STREET, LONDON, W1F 8QR, ENGLAND.
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.
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:
Fixtures & fittings
20% RBM
Computer equipment
25% RMB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2022
88,096
10,891
-
-
98,987
Additions
100,823
25,464
15,623
2,302
144,212
At 28 February 2023
188,919
36,355
15,623
2,302
243,199
Charge for the year
34,660
6,641
557
431
42,289
At 28 February 2023
34,660
6,641
557
431
42,289
At 28 February 2023
154,259
29,714
15,066
1,871
200,910
At 28 February 2022
88,096
10,891
-
-
98,987
AVRORA RESTAURANTS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
15,797
-
Other debtors
37,823
27,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
101,731
50,102
Taxes and social security
20,588
-
Other creditors
292,027
200,844
Loans from directors
265,292
271,872
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Average number of employees
During the year the average number of employees was 10 (2022: 2).