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REGISTERED NUMBER: 14097670 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 MAY 2022 TO 31 MAY 2023

FOR

ANV HOLDINGS LTD.

ANV HOLDINGS LTD. (REGISTERED NUMBER: 14097670)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ANV HOLDINGS LTD.

COMPANY INFORMATION
FOR THE PERIOD 10 MAY 2022 TO 31 MAY 2023







DIRECTORS: A Kharde
N Walia





REGISTERED OFFICE: 118 Finborough Road
London
SW10 9ED





REGISTERED NUMBER: 14097670 (England and Wales)





ACCOUNTANTS: Alchemy Financial Solutions Ltd
19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ

ANV HOLDINGS LTD. (REGISTERED NUMBER: 14097670)

BALANCE SHEET
31 MAY 2023

Notes £    £   
FIXED ASSETS
Investments 4 100

CURRENT ASSETS
Debtors 5 228,874
Cash at bank and in hand 987
229,861
CREDITORS
Amounts falling due within one year 6 12,537
NET CURRENT ASSETS 217,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,424

CREDITORS
Amounts falling due after more than one
year

7

105,711
NET ASSETS 111,713

CAPITAL AND RESERVES
Called up share capital 215
Share premium 149,985
Retained earnings (38,487 )
111,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

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.

ANV HOLDINGS LTD. (REGISTERED NUMBER: 14097670)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





A Kharde - Director


ANV HOLDINGS LTD. (REGISTERED NUMBER: 14097670)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

ANV HOLDINGS LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 100
At 31 May 2023 100
NET BOOK VALUE
At 31 May 2023 100

ANV HOLDINGS LTD. (REGISTERED NUMBER: 14097670)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 MAY 2022 TO 31 MAY 2023

5. DEBTORS
£   
Amounts falling due within one year:
Other debtors 20,332

Amounts falling due after more than one year:
Kensington Social Limited 208,542

Aggregate amounts 228,874

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,592
Other creditors 9,945
12,537

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 105,711



2023
Loan from Kho Kho Ltd£101,850
Loan From Chaska Kitchen and Bar£3,861
Total £105,711

ANV HOLDINGS LTD.

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ANV HOLDINGS LTD.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Alchemy Financial Solutions Ltd
19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ


Date: .............................................