Aurora Property Management Holdings Limited

Aurora Property Management Holdings Limited

AURORA PROPERTY MANAGEMENT HOLDINGS LIMITED - Company Information

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21 June 2021 false No description of principal activity Taxfiler 2023.1 13467479business:PrivateLimitedCompanyLtd2021-06-212022-06-30 134674792021-06-20 134674792021-06-212022-06-30 13467479business:AuditExempt-NoAccountantsReport2021-06-212022-06-30 13467479business:FullAccounts2021-06-212022-06-30 134674792022-06-30 13467479business:Director12021-06-212022-06-30 13467479business:Director22021-06-212022-06-30 13467479business:RegisteredOffice2021-06-212022-06-30 134674792021-06-30 13467479core:ShareCapital2022-06-30 13467479core:ShareCapital2021-06-30 13467479core:RevaluationReserve2022-06-30 13467479core:RevaluationReserve2021-06-30 13467479business:SmallEntities2021-06-212022-06-30 13467479countries:EnglandWales2021-06-212022-06-30 13467479core:LandBuildings2021-06-20 13467479core:LandBuildings2021-06-212022-06-30 13467479core:LandBuildings2022-06-30 134674792020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13467479 (England and Wales)
Aurora Property Management Holdings Limited Unaudited accounts for the period from 21 June 2021 to 30 June 2022
Aurora Property Management Holdings Limited Unaudited accounts Contents
Page
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Aurora Property Management Holdings Limited Company Information for the period from 21 June 2021 to 30 June 2022
Directors
Ben J Greetham Simon Thomas
Company Number
13467479 (England and Wales)
Registered Office
17 MILL LANE CRONDALL FARNHAM SURREY GU10 5RP UNITED KINGDOM
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Aurora Property Management Holdings Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
50 
- 
Fixed assets
Tangible assets
4
95,000 
- 
Net current assets
- 
- 
Net assets
95,050 
- 
Capital and reserves
Called up share capital
50 
- 
Revaluation reserve
95,000 
- 
Shareholders' funds
95,050 
- 
For the period ending 30 June 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 23 March 2023 and were signed on its behalf by
Simon Thomas Director Company Registration No. 13467479
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Aurora Property Management Holdings Limited Notes to the Accounts for the period from 21 June 2021 to 30 June 2022
1
Statutory information
Aurora Property Management Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13467479. The registered office is 17 MILL LANE, CRONDALL, FARNHAM, SURREY, GU10 5RP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 21 June 2021
- 
Additions
95,000 
At 30 June 2022
95,000 
Depreciation
At 30 June 2022
- 
Net book value
At 30 June 2022
95,000 
5
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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