Accounts Submission

HL AURA & CO LIMITED - Company Information

Company Accounts and Tax Online 11625314 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 11625314 2019-11-01 2020-10-31 11625314 2021-10-31 11625314 2020-11-01 2021-10-31 11625314 2020-10-31 11625314 countries:EnglandWales 2020-11-01 2021-10-31 11625314 curr:PoundSterling 2020-11-01 2021-10-31 11625314 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 11625314 uk-bus:Micro-entities 2020-11-01 2021-10-31 11625314 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 11625314 uk-bus:FullAccounts 2020-11-01 2021-10-31 11625314 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 11625314 uk-bus:Director1 2020-11-01 2021-10-31 11625314 uk-bus:Director1 2020-11-01 11625314 uk-bus:Director1 2021-10-31 11625314 core:AfterOneYear 2021-10-31 11625314 core:AfterOneYear 2020-10-31 11625314 core:WithinOneYear 2021-10-31 11625314 core:WithinOneYear 2020-10-31 11625314 core:WithinOneYear 2020-11-01 2021-10-31 11625314 core:AfterOneYear 2021-10-31 11625314 core:AfterOneYear 2020-10-31 11625314 core:AfterOneYear 2020-11-01 2021-10-31 11625314 core:ShareCapital 2021-10-31 11625314 core:ShareCapital 2020-10-31 11625314 core:RevaluationReserve 2021-10-31 11625314 core:RevaluationReserve 2020-10-31 11625314 core:RetainedEarningsAccumulatedLosses 2021-10-31 11625314 core:RetainedEarningsAccumulatedLosses 2020-10-31 11625314 1 2020-11-01 2021-10-31

Company Registration Number:
11625314 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

The principal activity of the company during the year was that of providing Concierge services

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Tyler Raad

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Tyler Raad
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	38,426	28,733
Other Income	0	0
Cost of Materials	( 23,124 )	( 38,073 )
Staff Costs	( 8,755 )	-
Depreciation and Writeoffs	( 5,796 )	-
Profit or (Loss) for Period	751	( 9,340 )

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Current assets:	1,344	1,256
Net current assets (liabilities):	1,344	1,256
Total assets less current liabilities:	1,344	1,256
Creditors: amounts falling due after more than one year:	( 9,932 )	( 10,595 )
Total net assets (liabilities):	( 8,588 )	( 9,339 )
Capital and reserves:	( 8,588 )	( 9,339 )

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Tyler Raad
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		Tyler Raad


Registered office:		1 Sinclair Road Sinclair Road London GBR W14 0NS


Company Registration Number:		11625314 (England and Wales)

Accounts Submission