Company Registration No. 10384194 (England and Wales)
AUROR LTD
Unaudited accounts
for the year ended 30 September 2022
AUROR LTD
Unaudited accounts
Contents
AUROR LTD
Company Information
for the year ended 30 September 2022
Company Number
10384194 (England and Wales)
Registered Office
UNIT 10
3 CANAL ROAD
GRAVESEND
DA12 2RS
UNITED KINGDOM
AUROR LTD
Statement of financial position
as at 30 September 2022
Tangible assets
4,059,596
4,349,996
Investment property
386,600
386,600
Inventories
986,211
357,698
Cash at bank and in hand
710,044
685,131
Creditors: amounts falling due within one year
(145,330)
(205,021)
Net current assets
1,771,932
1,017,152
Net assets
6,218,128
5,753,748
Called up share capital
100
100
Profit and loss account
6,218,028
5,753,648
Shareholders' funds
6,218,128
5,753,748
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2022 and were signed on its behalf by
Davit Beridze
Director
Company Registration No. 10384194
AUROR LTD
Notes to the Accounts
for the year ended 30 September 2022
AUROR LTD is a private company, limited by shares, registered in England and Wales, registration number 10384194. The registered office is UNIT 10, 3 CANAL ROAD, GRAVESEND, DA12 2RS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2022
22,795
At 30 September 2022
22,795
AUROR LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2021
2,172,915
2,240,139
1,647,491
305,630
372,282
6,738,457
Additions
219,280
215,117
166,193
31,270
70,928
702,788
At 30 September 2022
2,392,195
2,455,256
1,813,684
336,900
443,210
7,441,245
At 1 October 2021
609,469
743,004
737,300
136,158
162,530
2,388,461
Charge for the year
118,656
366,286
356,714
67,106
84,426
993,188
At 30 September 2022
728,125
1,109,290
1,094,014
203,264
246,956
3,381,649
At 30 September 2022
1,664,070
1,345,966
719,670
133,636
196,254
4,059,596
At 30 September 2021
1,563,446
1,497,135
910,191
169,472
209,752
4,349,996
Fair value at 1 October 2021
386,600
At 30 September 2022
386,600
Amounts falling due within one year
Trade debtors
221,007
179,344
8
Creditors: amounts falling due within one year
2022
2021
Trade creditors
36,401
44,325
Taxes and social security
108,929
160,696
9
Average number of employees
During the year the average number of employees was 15 (2021: 15).