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COMPANY REGISTRATION NUMBER: 04941717
Aromatique Creations (UK) Ltd
Filleted Unaudited Financial Statements
31 December 2023
Aromatique Creations (UK) Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
112
149
----
----
Current assets
214,303
218,829
Creditors: amounts falling due within one year
8,141
10,807
---------
---------
Net current assets
206,162
208,022
---------
---------
Total assets less current liabilities
206,274
208,171
Accruals and deferred income
1,200
1,300
---------
---------
205,074
206,871
---------
---------
Capital and reserves
205,074
206,871
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P B Chainani
( 8,141)
( 8,141)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P B Chainani
( 7,307)
( 834)
( 8,141)
-------
----
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr P B Chainani
Director
Company registration number: 04941717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3/5 Balfour Road, Ilford, Essex, IG1 4HP.