Aurea Financial Planning Limited - Accounts to registrar (filleted) - small 18.2

Aurea Financial Planning Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01327039 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2021

for

Aurea Financial Planning Limited

Aurea Financial Planning Limited (Registered number: 01327039)






Contents of the Financial Statements
for the Year Ended 30 June 2021




Page

Balance Sheet 1


Aurea Financial Planning Limited (Registered number: 01327039)


Balance Sheet
30 June 2021

2021 2020
£    £    £    £   
FIXED ASSETS 3,741 3,968

CURRENT ASSETS 124,144 81,713

CREDITORS
Amounts falling due within one year (28,360 ) (24,230 )
NET CURRENT ASSETS 95,784 57,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,525

61,451

CAPITAL AND RESERVES 99,525 61,451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aurea Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01327039

Registered office: Suite 15
Cross Street Court
11-13 Cross Street
Peterborough
Cambridgeshire
PE1 1XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the following loans were made with the Directors

R Taylor £5,829 was owed to the company
H Woolgar-Bowles £5,221 was owed to the company



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

Aurea Financial Planning Limited (Registered number: 01327039)


Balance Sheet - continued
30 June 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2022 and were signed on its behalf by:




H Woolgar-Bowles - Director



R J Taylor - Director