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REGISTERED NUMBER: 01327039 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Aurea Financial Planning Limited

Aurea Financial Planning Limited (Registered number: 01327039)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Aurea Financial Planning Limited (Registered number: 01327039)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,206 4,962

CURRENT ASSETS 136,813 143,536

CREDITORS
Amounts falling due within one year (51,414 ) (51,005 )
NET CURRENT ASSETS 85,399 92,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,605

97,493

CAPITAL AND RESERVES 90,605 97,493

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aurea Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01327039

Registered office: Room 244
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the following loans were made with the Directors

R Taylor £1,884 was owed to the company
H Woolgar-Bowles £29,442 was owed by the company



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aurea Financial Planning Limited (Registered number: 01327039)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by:




H Woolgar-Bowles - Director



R J Taylor - Director