AYURA FEED LIMITED

Company Registration Number:
09423451 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

AYURA FEED LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

AYURA FEED LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 116,315 52,677
Total fixed assets: 116,315 52,677
Current assets
Debtors:   718,368 639,560
Cash at bank and in hand: 86,137 162,054
Investments:   41,638 96,638
Total current assets: 846,143 898,252
Creditors: amounts falling due within one year:   (431,318) (427,228)
Net current assets (liabilities): 414,825 471,024
Total assets less current liabilities: 531,140 523,701
Total net assets (liabilities): 531,140 523,701
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 531,139 523,700
Shareholders funds: 531,140 523,701

The notes form part of these financial statements

AYURA FEED LIMITED

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: M Dean
Status: Director

The notes form part of these financial statements

AYURA FEED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

AYURA FEED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

AYURA FEED LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 244,125
Additions 73,697
Disposals (5,950)
At 28 February 2024 311,872
Depreciation
At 01 March 2023 191,448
Charge for year 14,773
Other adjustments (10,664)
At 28 February 2024 195,557
Net book value
At 28 February 2024 116,315
At 28 February 2023 52,677