| |
|
2025 |
| |
|
£ |
£ |
| Current assets |
|
1,819 |
|
| Creditors: amount falling due within one year |
|
(3,549) |
|
|
Net current assets
|
|
|
(1,730)
|
|
Total assets less current liabilities
|
|
|
(1,730) |
|
Net assets
|
|
|
(1,730) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(1,730) |
| |
NOTES TO THE ACCOUNTS
General Information
AGARWOOD FRAGRANCES LTD is a private company, limited by shares, registered in England and Wales, registration number 16013629, registration address UNIT 38, THE HARVEY CENTRE, HARLOW, CM20 1XR.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the accounting policies set out in these financial statements.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
|
| 2. |
Staff Costs
|
2025 |
|
|
|
Average number of employees during the period
|
Number
|
| Sales |
1 |
|
1 |
Staff costs for the period were £2,150.
|
| 3. |
Average number of employees
The average number of employees during the period was 1.
Average number of employees during the period was 1.
|
For the period ended 31 October 2025 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 13 August 2026 and were signed by: --------------------------------
Ibrahim YAKISAN
Director |
1
|