Company Registration No. 08470000 (England and Wales)
AURORA PEARL LIMITED
Unaudited accounts
for the year ended 30 April 2024
AURORA PEARL LIMITED
Unaudited accounts
Contents
AURORA PEARL LIMITED
Company Information
for the year ended 30 April 2024
Directors
Emma Louise Mead
Scott William Mead
Company Number
08470000 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE
MARKET PLACE
BRAINTREE
ESSEX
CM7 3HQ
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
AURORA PEARL LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
6,911
9,277
Cash at bank and in hand
(73)
8
Creditors: amounts falling due within one year
1,401
(18,995)
Net current assets/(liabilities)
3,778
(17,387)
Total assets less current liabilities
10,689
(8,110)
Creditors: amounts falling due after more than one year
(25,129)
(29,100)
Net liabilities
(14,440)
(37,210)
Called up share capital
1,000
1,000
Profit and loss account
(15,440)
(38,210)
Shareholders' funds
(14,440)
(37,210)
For the year ending 30 April 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 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 9 September 2024 and were signed on its behalf by
Emma Louise Mead
Director
Company Registration No. 08470000
AURORA PEARL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AURORA PEARL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08470000. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, 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.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
52,786
8,350
466
61,602
At 30 April 2024
52,786
8,350
466
61,602
At 1 May 2023
44,760
7,286
279
52,325
Charge for the year
2,007
266
93
2,366
At 30 April 2024
46,767
7,552
372
54,691
At 30 April 2024
6,019
798
94
6,911
At 30 April 2023
8,026
1,064
187
9,277
AURORA PEARL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
179
179
Taxes and social security
2,676
2,739
Loans from directors
(4,966)
13,698
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).