Registered number
07226157
Anelvey Marketing Limited
Filleted Accounts
28 February 2023
Munro's
Accountants & Business Advisors
Scots House
15 Scots Lane
Salisbury
Wiltshire
SP1 3TR
Anelvey Marketing Limited
Registered number: 07226157
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 528 1,332
Current assets 7,283 5,668
Prepayments and accrued income 777 225
8,060 5,893
Creditors: amounts falling due within one year (7,617) (6,276)
Net current assets/(liabilities) 443 (383)
Total assets less current liabilities 971 949
Creditors: amounts falling due after more than one year - (366)
Accruals and deferred income (909) (889)
Net assets/(liabilities) 62 (306)
Capital and reserves 62 (306)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is St Leonards, Barkham Road, Barkham, Wokingham, England, RG41 4TG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D G Goode
Director
Approved by the board on 27 November 2023
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