AROMA BOURTON LIMITED

Company Registration Number:
09671060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AROMA BOURTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AROMA BOURTON LIMITED

Company Information

for the Period Ended 31 July 2023




Director: ABDUL MOSABBIR
Registered office: Aroma
Station Road
Bourton-On-The-Water
Cheltenham
Gloucestershire
GBR
GL54 2AA
Company Registration Number: 09671060 (England and Wales)

AROMA BOURTON LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

PRINCIPAL ACTIVITY FOR THE COMPANY THROUGH OUT THE YEAR REMAIN TO PROVIDE HOT FOOD TO ITS CUSTOMERS.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
ABDUL MOSABBIR

This report was approved by the board of directors on 2 August 2023
And Signed On Behalf Of The Board By:

Name: ABDUL MOSABBIR
Status: Director

AROMA BOURTON LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 13,728 17,564
Net current assets (liabilities): 13,728 17,564
Total assets less current liabilities: 13,728 17,564
Creditors: amounts falling due after more than one year: ( 8,500 ) ( 12,500 )
Total net assets (liabilities): 5,228 5,064
Capital and reserves: 5,228 5,064

AROMA BOURTON LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 August 2023
And Signed On Behalf Of The Board By:

Name: ABDUL MOSABBIR
Status: Director

The notes form part of these financial statements

AROMA BOURTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

AROMA BOURTON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No