2023-03-01 08876107 2024-02-29 08876107 2023-03-01 2024-02-29 08876107 2023-02-28 08876107 2022-03-01 2023-02-28 08876107 uk-core:WithinOneYear 2023-02-28 08876107 uk-core:WithinOneYear 2024-02-29 08876107 uk-core:AfterOneYear 2023-02-28 08876107 uk-core:AfterOneYear 2024-02-29 08876107 uk-core:ShareCapital 2024-02-29 08876107 uk-core:ShareCapital 2023-02-28 08876107 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08876107 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08876107 uk-bus:Director1 2023-03-01 2024-02-29 08876107 uk-core:FurnitureFittings 2023-02-28 08876107 uk-core:PlantMachinery 2023-02-28 08876107 uk-core:PlantMachinery 2024-02-29 08876107 uk-core:FurnitureFittings 2024-02-29 08876107 uk-core:FurnitureFittings 2023-03-01 2024-02-29 08876107 uk-core:PlantMachinery 2023-03-01 2024-02-29 08876107 uk-core:WithinOneYear 2024-02-29 08876107 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 08876107 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08876107 uk-bus:FRS102 2023-03-01 2024-02-29 08876107 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 08876107 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Aurora Partitioning Limited
Registered Number:08876107
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Aurora Partitioning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08876107
As at 29 February 2024
Aurora Partitioning Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,906
5,939
2
4,906
5,939
Current assets
Inventories
80,000
81,500
3
Trade and other receivables
82,984
73,126
4
19,712
Cash and cash equivalents
111
154,737
182,696
Trade and other payables: amounts falling due within one
year
(100,591)
(73,572)
5
82,105
81,165
Net current assets
Total assets less current liabilities
86,071
88,044
Trade and other payables: amounts falling due after more
than one year
(72,533)
(28,565)
6
57,506
Net assets
15,511
Capital and reserves
Called up share capital
400
400
Retained earnings
57,106
15,111
57,506
15,511
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bradley Myles Karstens Director
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Aurora Partitioning Limited
Notes to the Financial Statements
Statutory Information
Aurora Partitioning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08876107.
Registered address:
1 Millside Industrial Estate
Southmill Road
Bishops Stortford
Hertfordshire
CM23 3DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 March 2023
7,709
1,309
6,400
At 29 February 2024
6,400
1,309
7,709
Provision for depreciation and impairment
At 01 March 2023
1,770
234
1,536
Charge for year
1,033
265
768
At 29 February 2024
2,803
499
2,304
At 29 February 2024
Net book value
4,096
810
4,906
At 28 February 2023
4,864
1,075
5,939
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5
For the year ended 29 February 2024
Aurora Partitioning Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
81,500
80,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
57,776
77,320
Other debtors
15,350
5,664
82,984
73,126
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
51,371
53,385
Trade creditors
1
-
Taxation and social security
18,095
36,852
Other creditors
4,105
10,354
73,572
100,591
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
28,565
72,533
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 5)
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