AROMA ENTERPRISES (UK) LIMITED Accounts


AROMA ENTERPRISES (UK) LIMITED Filleted Accounts Cover
AROMA ENTERPRISES (UK) LIMITED
Company No. 06668759
Unaudited Accounts
31 August 2021
AROMA ENTERPRISES (UK) LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2021.
Principal activities
The principal activity of the company during the year under review was wholesale of fruit & vegitables.
Director
The Director who served during the year was as follows:
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.S. Basra
Director
31 July 2022
AROMA ENTERPRISES (UK) LIMITED Balance Sheet Registrar
at
31 August 2021
Company No.
06668759
2021
2020
£
£
Current assets
8,78367,406
Creditors: Amounts falling due within one year
(4,804)
(13,580)
Net current assets
3,97953,826
Total assets less current liabilities
3,97953,826
Accruals and deferred income
(3,110)
(10,730)
86943,096
Capital and reserves
869
43,096
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
06668759
Its registered office is:
Its trading address is:
C/O Incorporate Online Ltd
London
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
IG2 7HU
SW18 5NA
For the year ended 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2022 and signed on its behalf by:
K.S. Basra - Director
AROMA ENTERPRISES (UK) LIMITED0666875931 August 202101 September 2020false31 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was wholesale of fruit & vegitables. 066687592020-09-012021-08-31066687592021-08-31066687592020-08-3106668759core:WithinOneYear2021-08-3106668759core:WithinOneYear2020-08-31066687592019-09-012020-08-3106668759bus:RegisteredOffice2020-09-012021-08-31066687592020-09-0106668759bus:Micro-entities2020-09-012021-08-3106668759bus:FullAccounts2020-09-012021-08-3106668759bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3106668759bus:Director12020-09-012021-08-3106668759bus:PrivateLimitedCompanyLtd2020-09-012021-08-31iso4217:GBPxbrli:pure