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Company registration number: 13316384
Aurum Exclusive Ltd
Unaudited filleted financial statements
30 April 2024
Aurum Exclusive Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aurum Exclusive Ltd
Directors and other information
Director Dwayne Anderson
Company number 13316384
Registered office 57 St. Anns Valley
Nottingham
England
NG3 3PW
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Aurum Exclusive Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 8,286 1,887
Creditors: amounts falling due within one year ( 6,286) ( 1,522)
_______ _______
Net current assets 2,000 365
_______ _______
Total assets less current liabilities 2,000 365
Accruals and deferred income ( 1,302) ( 516)
_______ _______
Net assets/(liabilities) 698 ( 151)
_______ _______
Capital and reserves 698 ( 151)
_______ _______
Notes to the financial statements
Aurum Exclusive Ltd
Year ended 30 April 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dwayne Anderson ( 1,046) ( 4,332) ( 5,378)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dwayne Anderson 1 ( 1,047) ( 1,046)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 January 2025 , and are signed on behalf of the board by:
Dwayne Anderson
Director
Company registration number: 13316384
The company is a private company limited by shares, registered in United Kingdom.