Company Registration No. 11845040 (England and Wales)
AROMADA LIMITED
Financial Statements
for the period from 25 February 2019 to 28 February 2020
AROMADA LIMITED
Financial Statements
Contents
AROMADA LIMITED
Company Information
for the period from 25 February 2019 to 28 February 2020
Directors
Mr Samir Bougaci
Mr Motaz Dadou
Company Number
11845040 (England and Wales)
Registered Office
UNIT 17 EAST MOORS ROAD
TIMBER YARD INDUSTRIAL ESTATE
CARDIFF
CF24 5EE
UNITED KINGDOM
AROMADA LIMITED
Statement of financial position
as at 28 February 2020
Cash at bank and in hand
7,743
Total assets less current liabilities
9,042
Creditors: amounts falling due after more than one year
(23,500)
Profit and loss account
(14,458)
Shareholders' funds
(14,458)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2020 and were signed on its behalf by
Mr Samir Bougaci
Director
Company Registration No. 11845040
AROMADA LIMITED
Notes to the Accounts
for the period from 25 February 2019 to 28 February 2020
AROMADA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11845040. The registered office is UNIT 17 EAST MOORS ROAD, TIMBER YARD INDUSTRIAL ESTATE, CARDIFF, CF24 5EE, UNITED KINGDOM.
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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 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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2020
852
880
1,732
Charge for the period
213
220
433
At 28 February 2020
213
220
433
At 28 February 2020
639
660
1,299
5
Creditors: amounts falling due after more than one year
2020
6
Average number of employees
During the period the average number of employees was 2.
