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Company Registration No. 11465056 (England and Wales)
AURORA BG LTD Unaudited accounts for the year ended 31 July 2023
AURORA BG LTD Unaudited accounts Contents
Page
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AURORA BG LTD Company Information for the year ended 31 July 2023
Directors
Sevildzhan Rushid Feridun Yilmaz
Company Number
11465056 (England and Wales)
Registered Office
50 GABRIELS HILL MAIDSTONE ME15 6JJ ENGLAND
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AURORA BG LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,242 
3,493 
Current assets
Inventories
378 
2,854 
Cash at bank and in hand
10,748 
2,362 
11,126 
5,216 
Creditors: amounts falling due within one year
(36,547)
(31,395)
Net current liabilities
(25,421)
(26,179)
Net liabilities
(24,179)
(22,686)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(24,189)
(22,696)
Shareholders' funds
(24,179)
(22,686)
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 22 April 2024 and were signed on its behalf by
Sevildzhan Rushid Director Company Registration No. 11465056
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AURORA BG LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AURORA BG LTD is a private company, limited by shares, registered in England and Wales, registration number 11465056. The registered office is 50 GABRIELS HILL, MAIDSTONE, ME15 6JJ, ENGLAND.
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:
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
5,525 
1,345 
6,870 
Additions
- 
772 
772 
Disposals
(500)
- 
(500)
At 31 July 2023
5,025 
2,117 
7,142 
Depreciation
At 1 August 2022
2,925 
452 
3,377 
Charge for the year
- 
423 
423 
On disposals
2,100 
- 
2,100 
At 31 July 2023
5,025 
875 
5,900 
Net book value
At 31 July 2023
- 
1,242 
1,242 
At 31 July 2022
2,600 
893 
3,493 
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AURORA BG LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,967 
5,367 
Taxes and social security
134 
- 
Loans from directors
31,486 
25,428 
Accruals
960 
600 
36,547 
31,395 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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