Company Registration No. 10384194 (England and Wales)
AUROR LTD
Unaudited accounts
for the year ended 30 September 2020
AUROR LTD
Unaudited accounts
Contents
AUROR LTD
Company Information
for the year ended 30 September 2020
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 2020
Intangible assets
4,327
8,944
Tangible assets
3,855,226
2,724,819
Investment property
386,600
386,600
Inventories
449,629
920,055
Cash at bank and in hand
323,678
750,888
Creditors: amounts falling due within one year
(99,545)
(314,209)
Net current assets
822,520
1,682,217
Net assets
5,068,673
4,802,580
Called up share capital
100
100
Profit and loss account
5,068,573
4,802,480
Shareholders' funds
5,068,673
4,802,580
For the year ending 30 September 2020 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 19 October 2020 and were signed on its behalf by
Gulam Jakubicka
Director
Company Registration No. 10384194
AUROR LTD
Notes to the Accounts
for the year ended 30 September 2020
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 2020
22,795
Charge for the year
4,617
At 30 September 2020
18,468
At 30 September 2020
4,327
At 30 September 2019
8,944
AUROR LTD
Notes to the Accounts
for the year ended 30 September 2020
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 2019
1,303,267
933,753
889,378
179,290
150,156
3,455,844
Additions
522,860
728,031
547,235
73,221
72,118
1,943,465
At 30 September 2020
1,826,127
1,661,784
1,436,613
252,511
222,274
5,399,309
At 1 October 2019
248,841
195,468
206,870
37,146
42,700
731,025
Charge for the year
261,876
216,832
240,988
43,324
50,038
813,058
At 30 September 2020
510,717
412,300
447,858
80,470
92,738
1,544,083
At 30 September 2020
1,315,410
1,249,484
988,755
172,041
129,536
3,855,226
At 30 September 2019
1,054,426
738,285
682,508
142,144
107,456
2,724,819
6
Investment property
2020
Fair value at 1 October 2019
386,600
At 30 September 2020
386,600
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
148,758
325,483
8
Creditors: amounts falling due within one year
2020
2019
Trade creditors
37,129
172,866
Taxes and social security
62,416
141,343
9
Average number of employees
During the year the average number of employees was 15 (2019: 15).