AUROUZ LIMITED

Company Registration Number:
09842398 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AUROUZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AUROUZ LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Peramunage Lakpriya Jayanatha Herath
Secretary: Peramunage Lakpriya Jayanatha Herath
Registered office: 5
The Wethers
Basingstoke
England
RG23 7GX
Company Registration Number: 09842398 (England and Wales)

AUROUZ LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,135 5,750
Debtors: 4 4,093 4,591
Cash at bank and in hand: 10 31
Total current assets: 7,238 10,372
Creditors: amounts falling due within one year: 5 ( 6,086 ) ( 4,632 )
Net current assets (liabilities): 1,152 5,740
Total assets less current liabilities: 1,152 5,740
Total net assets (liabilities): 1,152 5,740

The notes form part of these financial statements

AUROUZ LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 5,739 6,009
Profit and loss account: ( 4,588 ) ( 270 )
Shareholders funds: 1,152 5,740

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Peramunage Lakpriya Jayanatha Herath
Status: Director

The notes form part of these financial statements

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 4,093 4,591
Total 4,093 4,591

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,086 4,632
Total 6,086 4,632

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 6,009
Surplus or deficit after revaluation ( 270 )
Balance at 31 October 2023 5,739