1 August 2022 false No description of principal activity Taxfiler 2023.14 12099993business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120999932022-07-31 120999932022-08-012023-07-31 12099993business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12099993business:FilletedAccounts2022-08-012023-07-31 120999932023-07-31 12099993business:Director12022-08-012023-07-31 12099993business:Director22022-08-012023-07-31 12099993business:RegisteredOffice2022-08-012023-07-31 120999932022-07-31 12099993core:AfterOneYear2023-07-31 12099993core:AfterOneYear2022-07-31 12099993core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12099993core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12099993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12099993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12099993core:PreviouslyStatedAmount2023-07-31 12099993core:PreviouslyStatedAmount2022-07-31 12099993business:SmallEntities2022-08-012023-07-31 12099993countries:EnglandWales2022-08-012023-07-31 12099993core:LandBuildings2022-08-012023-07-31 12099993core:LandBuildings2022-07-31 12099993core:LandBuildings2023-07-31 12099993core:WithinOneYear2023-07-31 12099993core:WithinOneYear2022-07-31 120999932021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12099993 (England and Wales)
Aromat Property Ltd Unaudited accounts for the year ended 31 July 2023
Aromat Property Ltd Unaudited accounts Contents
Page
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Aromat Property Ltd Company Information for the year ended 31 July 2023
Directors
Aron Stevens Mateusz Bielawski
Company Number
12099993 (England and Wales)
Registered Office
HAWTHORN COTTAGE MAIN STREET TUGBY LEICESTERSHIRE LE7 9WD UNITED KINGDOM
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Aromat Property Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,000 
158,000 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
9,056 
1,216 
10,056 
2,216 
Net current assets
10,056 
2,216 
Total assets less current liabilities
168,056 
160,216 
Creditors: amounts falling due after more than one year
(162,410)
(162,410)
Net assets/(liabilities)
5,646 
(2,194)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,646 
(3,194)
Shareholders' funds
5,646 
(2,194)
For the year ending 31 July 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 4 March 2024 and were signed on its behalf by
Aron Stevens Director Company Registration No. 12099993
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Aromat Property Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Aromat Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12099993. The registered office is HAWTHORN COTTAGE, MAIN STREET, TUGBY, LEICESTERSHIRE, LE7 9WD, UNITED KINGDOM.
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.
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:
Land & buildings
25
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
158,000 
At 31 July 2023
158,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
158,000 
At 31 July 2022
158,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
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Aromat Property Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
126,400 
126,400 
Loans from directors
36,010 
36,010 
162,410 
162,410 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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