Company Registration No. 11845040 (England and Wales)
AROMADA LIMITED
Financial Statements
for the period from 29 February 2020 to 28 February 2021
AROMADA LIMITED
Financial Statements
Contents
AROMADA LIMITED
Company Information
for the period from 29 February 2020 to 28 February 2021
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 2021
Cash at bank and in hand
9,004
Total assets less current liabilities
111,757
Creditors: amounts falling due after more than one year
(152,146)
Called up share capital
100
Profit and loss account
(40,489)
Shareholders' funds
(40,389)
For the period ending 28 February 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 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 20 October 2021 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 29 February 2020 to 28 February 2021
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 remained unchanged from the previous period, 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 29 February 2020
852
-
880
1,732
Additions
105,088
7,962
1,289
114,339
At 28 February 2021
105,940
7,962
2,169
116,071
At 29 February 2020
213
-
220
433
Charge for the period
21,188
1,592
542
23,322
At 28 February 2021
21,401
1,592
762
23,755
At 28 February 2021
84,539
6,370
1,407
92,316
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Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
AROMADA LIMITED
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
6
Creditors: amounts falling due after more than one year
2021
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Average number of employees
During the period the average number of employees was 2.