Aurium BIG Investment Limited Filleted accounts for Companies House (small and micro)

AURIUM BIG INVESTMENT LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 779,271 779,271 779,271 xbrli:pure xbrli:shares iso4217:GBP 09780834 2022-01-01 2022-12-31 09780834 2022-12-31 09780834 2021-12-31 09780834 bus:RegisteredOffice 2022-01-01 2022-12-31 09780834 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 09780834 bus:Director1 2022-01-01 2022-12-31 09780834 bus:Director2 2022-01-01 2022-12-31 09780834 bus:Director3 2022-01-01 2022-12-31 09780834 bus:Director5 2022-01-01 2022-12-31 09780834 bus:Director6 2022-01-01 2022-12-31 09780834 core:AfterOneYear 2022-12-31 09780834 core:AfterOneYear 2021-12-31 09780834 core:ShareCapital 2022-12-31 09780834 core:ShareCapital 2021-12-31 09780834 core:RetainedEarningsAccumulatedLosses 2022-12-31 09780834 core:RetainedEarningsAccumulatedLosses 2021-12-31 09780834 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 09780834 core:Non-currentFinancialInstruments 2022-12-31 09780834 core:Non-currentFinancialInstruments 2021-12-31 09780834 bus:SmallEntities 2022-01-01 2022-12-31 09780834 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09780834 bus:FullAccounts 2022-01-01 2022-12-31 09780834 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09780834 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

COMPANY REGISTRATION NUMBER: 09780834

Aurium BIG Investment Limited

Filleted Unaudited Financial Statements

31 December 2022

Aurium BIG Investment Limited

Financial Statements

Year ended 31 December 2022

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Aurium BIG Investment Limited

Officers and Professional Advisers

The board of directors	A Ellwood
	N R Kamath
	J B Manners
	N Dhillon
	S Blase

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Aurium BIG Investment Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Aurium BIG Investment Limited

Year ended 31 December 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2022, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Aurium BIG Investment Limited

Statement of Financial Position

31 December 2022

	2022	2021
Note	£	£

Fixed assets

Investments	4	779,271	779,271

Current assets

Cash at bank and in hand	3	3
	----	----
Net current assets	3	3
	---------	---------
Total assets less current liabilities	779,274	779,274

Creditors: amounts falling due after more than one year	5	845,635	845,635
		---------	---------
Net liabilities		( 66,361)	( 66,361)
		---------	---------

Capital and reserves

Called up share capital	4	4
Profit and loss account	( 66,365)	( 66,365)
	--------	--------
Shareholders funds	( 66,361)	( 66,361)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:

N Dhillon

Director

Company registration number: 09780834

Aurium BIG Investment Limited

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Going concern

In our opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which we believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular we believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Investments

	Other investments other than loans
	£
Cost
At 1 January 2022 and 31 December 2022	779,271
	---------
Impairment
At 1 January 2022 and 31 December 2022	–
	---------

Carrying amount
At 31 December 2022	779,271
	---------
At 31 December 2021	779,271
	---------

Fixed asset investments comprised of the following:

- 100% equity holding in BIG A Investment GP Limited: £1

- Interest in BIG A Investment LP: £779,270

5. Creditors: amounts falling due after more than one year

	2022	2021
	£	£
Other creditors	845,635	845,635
	---------	---------