Company Registration No. 11845040 (England and Wales)
AROMADA LIMITED
Financial Statements
for the year ended 28 February 2022
AROMADA LIMITED
Financial Statements
Contents
AROMADA LIMITED
Company Information
for the year ended 28 February 2022
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 2022
Tangible assets
81,218
92,316
Cash at bank and in hand
1,428
9,004
Net current assets
41,445
19,441
Total assets less current liabilities
122,663
111,757
Creditors: amounts falling due after more than one year
(235,033)
(152,146)
Net liabilities
(112,370)
(40,389)
Called up share capital
100
100
Profit and loss account
(112,470)
(40,489)
Shareholders' funds
(112,370)
(40,389)
For the year ending 28 February 2022 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 22 November 2022 and were signed on its behalf by
Mr Samir Bougaci
Director
Company Registration No. 11845040
AROMADA LIMITED
Notes to the Accounts
for the year ended 28 February 2022
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
105,940
7,962
2,169
116,071
Additions
-
15,145
-
15,145
At 28 February 2022
105,940
23,107
2,169
131,216
At 1 March 2021
21,401
1,592
762
23,755
Charge for the year
21,188
4,621
434
26,243
At 28 February 2022
42,589
6,213
1,196
49,998
At 28 February 2022
63,351
16,894
973
81,218
At 28 February 2021
84,539
6,370
1,407
92,316
Amounts falling due after more than one year
AROMADA LIMITED
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
235,033
152,146
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
