Company Registration No. 11182285 (England and Wales)
Auburn Holdings Limited
Unaudited accounts
for the year ended 28 February 2023
Auburn Holdings Limited
Unaudited accounts
Contents
Auburn Holdings Limited
Company Information
for the year ended 28 February 2023
Directors
Yiu Ping Au
Ka Ki Lee
Company Number
11182285 (England and Wales)
Registered Office
ROSEMARY COTTAGE BARKWITH ROAD
SOUTH WILLINGHAM
MARKET RASEN
LINCOLNSHIRE
LN8 6NN
ENGLAND
Auburn Holdings Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,520
1,811
Creditors: amounts falling due within one year
(13,584)
(9,502)
Net current assets
26,816
27,091
Total assets less current liabilities
26,816
27,091
Creditors: amounts falling due after more than one year
(57,999)
(57,999)
Net liabilities
(31,183)
(30,908)
Called up share capital
1
1
Profit and loss account
(31,184)
(30,909)
Shareholders' funds
(31,183)
(30,908)
For the year ending 28 February 2023 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 27 November 2023 and were signed on its behalf by
Ka Ki Lee
Director
Company Registration No. 11182285
Auburn Holdings Limited
Notes to the Accounts
for the year ended 28 February 2023
Auburn Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11182285. The registered office is ROSEMARY COTTAGE BARKWITH ROAD, SOUTH WILLINGHAM, MARKET RASEN, LINCOLNSHIRE, LN8 6NN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Amounts falling due within one year
Trade debtors
13,755
9,180
Amounts due from group undertakings etc.
175
175
Accrued income and prepayments
24,950
24,950
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,650
23
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
57,999
57,999
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
