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Company registration number: 12966413
Aurora Angling Limited
Trading as Willow Grange Tackle and Bait
Unaudited filleted financial statements
31 March 2024
Aurora Angling Limited
Contents
Statement of financial position and notes to the financial statements
Aurora Angling Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 13,686 18,502
_______ _______
Current assets 97,136 88,261
Prepayments and accrued income 4,776 -
_______ _______
101,912 88,261
Creditors: amounts falling due within one year ( 78,695) ( 52,272)
_______ _______
Net current assets 23,217 35,989
_______ _______
Total assets less current liabilities 36,903 54,491
Creditors: amounts falling due after more than one year ( 57,238) ( 66,380)
Accruals and deferred income ( 1,517) -
_______ _______
Net liabilities ( 21,852) ( 11,889)
_______ _______
Capital and reserves ( 21,852) ( 11,889)
_______ _______
Notes to the financial statements
Aurora Angling Limited
Year ended 31 March 2024
1. Employee numbers
During the year the average number of employees, including directors, was 2 (2023: 5).
2. Other financial commitments
Operating leases
At 31 March 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £ 50,061 (2023: £Nil).
3. Directors advances, credits and guarantees
At 31 March 2024 the company owed the directors £57,239 (2023: £66,380). During the year the company owed the directors £10,670 and repaid £19,811.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 April 2025 , and are signed on behalf of the board by:
Carmen Martin
Director
Company registration number: 12966413
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 82 Williams Way, Manea, March, Cambridgeshire, PE15 0HU.