REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 |
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AURA ORGANIC PRODUCTS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 |
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AURA ORGANIC PRODUCTS LIMITED |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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AURA ORGANIC PRODUCTS LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
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BALANCE SHEET |
30 JUNE 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended 30 June 2021 and the period ended 30 June 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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During the year, J A Carina increased his loan to the company. As at 30 June 2021, the company owed him £4,478 (2020: £312). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
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3. | POST BALANCE SHEET EVENTS |
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Prior to the balance sheet date and the approval of these accounts an outbreak of the COVID-19 virus |
occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
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The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. |
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In response to this, management of the company have assessed the impact of these measures and have taken up the UK Government's Job Retention scheme grants. |
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The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
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AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
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BALANCE SHEET - continued |
30 JUNE 2021 |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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