Aura Organic Products Limited - Accounts to registrar (filleted) - small 18.2
Aura Organic Products Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 JUNE 2019 TO 30 JUNE 2020 |
FOR |
AURA ORGANIC PRODUCTS LIMITED |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JUNE 2019 TO 30 JUNE 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 10 JUNE 2019 TO 30 JUNE 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
BALANCE SHEET |
30 JUNE 2020 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year, Ms R A M Carina introduced a loan to the company. As at 30 June 2020, the company owed her £110. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, J A Carina introduced a loan to the company. As at 30 June 2020 the company owed him £312. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
During the year, Ms C R Thompson introduced a loan to the company. As at 30 June 2020 the company owed her £17,504. This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
3. | POST BALANCE SHEET EVENT |
After the balance sheet date but prior to the approval of these accounts an outbreak of the COVID-19 virus |
occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. |
In response to this, management of the company have assessed the impact of these measures and have applied to take up the UK Government's unprecedented business aid package. |
The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
AURA ORGANIC PRODUCTS LIMITED (BY SHARES) (REGISTERED NUMBER: 12040286) |
BALANCE SHEET - continued |
30 JUNE 2020 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |