Company Registration No. SC718583 (Scotland)
Auxpier Limited
Unaudited accounts
for the period from 30 December 2021 to 31 December 2022
Auxpier Limited
Unaudited accounts
Contents
Auxpier Limited
Company Information
for the period from 30 December 2021 to 31 December 2022
Directors
Vigneswar Balasundaram
Nicola Patricia Hamilton
Company Number
SC718583 (Scotland)
Auxpier Limited
Statement of financial position
as at 31 December 2022
Called up share capital not paid
(100)
Cash at bank and in hand
570
Creditors: amounts falling due within one year
(3,627)
Total assets less current liabilities
70,768
Creditors: amounts falling due after more than one year
(69,500)
Profit and loss account
1,268
For the period ending 31 December 2022 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 1 March 2024 and were signed on its behalf by
Vigneswar Balasundaram
Director
Company Registration No. SC718583
Auxpier Limited
Notes to the Accounts
for the period from 30 December 2021 to 31 December 2022
Auxpier Limited is a private company, limited by shares, registered in Scotland, registration number SC718583.
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 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
Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
39,000
At 31 December 2022
39,000
Auxpier Limited
Notes to the Accounts
for the period from 30 December 2021 to 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
8,000
7
Creditors: amounts falling due within one year
2022
Taxes and social security
258
8
Creditors: amounts falling due after more than one year
2022
Loans from directors
69,500
9
Average number of employees
During the period the average number of employees was 2.