SBG Aurora Ltd 04691558 false 2023-07-01 2024-09-30 2024-09-30 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 04691558 2023-07-01 2024-09-30 04691558 2024-09-30 04691558 bus:Director1 1 2024-09-30 04691558 bus:Director2 1 2024-09-30 04691558 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04691558 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04691558 bus:Micro-entities 2023-07-01 2024-09-30 04691558 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-09-30 04691558 bus:FilletedAccounts 2023-07-01 2024-09-30 04691558 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-09-30 04691558 bus:RegisteredOffice 2023-07-01 2024-09-30 04691558 bus:Director1 2023-07-01 2024-09-30 04691558 bus:Director1 1 2023-07-01 2024-09-30 04691558 bus:Director2 2023-07-01 2024-09-30 04691558 bus:Director2 1 2023-07-01 2024-09-30 04691558 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 04691558 countries:EnglandWales 2023-07-01 2024-09-30 04691558 bus:Director1 1 2023-06-30 04691558 bus:Director2 1 2023-06-30 04691558 2022-07-01 2023-06-30 04691558 2023-06-30 04691558 bus:Director1 1 2023-06-30 04691558 bus:Director2 1 2023-06-30 04691558 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04691558 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04691558 bus:Director1 1 2022-07-01 2023-06-30 04691558 bus:Director2 1 2022-07-01 2023-06-30 04691558 bus:Director1 1 2022-06-30 04691558 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04691558

SBG Aurora Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 30 September 2024

 

SBG Aurora Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

SBG Aurora Ltd

Company Information

Directors

Mrs E G Grant

Mr S Grant

Registered office

Lower Grange Farm
Feltham
Frome
BA11 5LL

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

SBG Aurora Ltd

(Registration number: 04691558)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

549

544

Current assets

60,072

54,502

Prepayments and accrued income

2,834

-

Creditors: Amounts falling due within one year

(60,589)

(46,907)

Net current assets

2,317

7,595

Total assets less current liabilities

2,866

8,139

Creditors: Amounts falling due after more than one year

(2,287)

(7,287)

Provisions for liabilities

(104)

(103)

 

475

749

Capital and reserves

475

749

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lower Grange Farm
Feltham
Frome
BA11 5LL
England

These financial statements were authorised for issue by the Board on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

SBG Aurora Ltd

(Registration number: 04691558)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 September 2024
£

Mr S Grant

Loan to Director

4,319

3,260

Mrs E G Grant

Loan to Director

4,319

3,260

2023

At 1 July 2022
£

At 30 June 2023
£

Mr S Grant

Loan to Director

-

4,319

Mrs E G Grant

Loan to Director

-

4,319

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

 

SBG Aurora Ltd

(Registration number: 04691558)
Balance Sheet as at 30 September 2024

.........................................
Mr S Grant
Director