Anvil House Limited 09768899 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 09768899 2022-06-01 2023-05-31 09768899 2023-05-31 09768899 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09768899 bus:Micro-entities 2022-06-01 2023-05-31 09768899 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09768899 bus:FilletedAccounts 2022-06-01 2023-05-31 09768899 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09768899 bus:RegisteredOffice 2022-06-01 2023-05-31 09768899 bus:Director3 2022-06-01 2023-05-31 09768899 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09768899 countries:AllCountries 2022-06-01 2023-05-31 09768899 2021-06-01 2022-05-31 09768899 2022-05-31 09768899 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09768899

Anvil House Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Anvil House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anvil House Limited

Company Information

Director

Ms Tracey Jean Hardie

Registered office

Heliting House
35 Richmond Hill
Bournemouth
Dorset
BH2 6HT

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Anvil House Limited

(Registration number: 09768899)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

125,000

125,000

Current assets

62

62

Creditors: Amounts falling due within one year

(173,957)

(173,957)

Net current liabilities

(173,895)

(173,895)

 

(48,895)

(48,895)

Capital and reserves

(48,895)

(48,895)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heliting House
35 Richmond Hill
Bournemouth
Dorset
BH2 6HT

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Anvil House Limited

(Registration number: 09768899)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 18 April 2024
 

.........................................
Ms Tracey Jean Hardie
Director