Auratec Limited,Ltd - AccountsLtd - Accounts
Auratec Limited,Ltd - AccountsLtd - Accounts
Registered Number:05087890 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
Registered Number : |
As at |
Auratec Limited
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(10,769 )
(23,228 )
4
8,259
(1,727 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(10,415 )
(9,549 )
5
(742 )
(742 )
Provisions for liabilities |
(5,687 )
Net assets/liabilities
Capital and reserves |
Called up share capital |
Retained earnings |
(6,687 )
(5,687 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
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3
Registered Number : |
For the year ended 31 March 2022
Auratec Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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4
For the year ended 31 March 2022
Auratec Limited
Notes to the Financial Statements
Statutory Information
Auratec Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05087890. |
Registered address: |
Highwood
Pudding Lane
Chigwell
Essex
IG7 6BY
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Computer equipment
Deferred tax
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5
For the year ended 31 March 2022
Auratec Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Plant and |
machinery |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2021 |
3,229
Additions |
At 31 March 2022 |
Provision for depreciation and impairment |
At 01 April 2021 |
Charge for year
At 31 March 2022 |
At 31 March 2022 |
Net book value |
At 31 March 2021 |
3. Trade and other receivables |
2021
2022
£ |
£ |
Trade debtors |
Prepayments and accrued income |
Taxation and social security |
4. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Taxation and social security |
Accruals and deferred income |
Directors' loan accounts |
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
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6
For the year ended 31 March 2022
Auratec Limited
Notes to the Financial Statements Continued
6. Related party transactions |
The company is controlled by the Director Luke Craft who holds 100% of the voting rights of the company.
7. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1 )
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