Company Registration No. 13078008 (England and Wales)
Anvi Holdings Limited
Unaudited accounts
for the year ended 31 December 2023
Anvi Holdings Limited
Unaudited accounts
Contents
Anvi Holdings Limited
Company Information
for the year ended 31 December 2023
Company Number
13078008 (England and Wales)
Registered Office
75 HANDSWORTH GRANGE ROAD
SHEFFIELD
S13 9HG
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
Anvi Holdings Limited
Statement of financial position
as at 31 December 2023
Tangible assets
122,055
122,055
Cash at bank and in hand
17,738
2,024
Creditors: amounts falling due within one year
(350)
(300)
Net current assets
17,388
1,724
Total assets less current liabilities
139,443
123,779
Creditors: amounts falling due after more than one year
(142,620)
(125,421)
Net liabilities
(3,177)
(1,642)
Called up share capital
100
100
Profit and loss account
(3,277)
(1,742)
Shareholders' funds
(3,177)
(1,642)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Jahnavi Allani
Director
Company Registration No. 13078008
Anvi Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
Anvi Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13078008. The registered office is 75 HANDSWORTH GRANGE ROAD, SHEFFIELD, S13 9HG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
122,055
At 31 December 2023
122,055
At 31 December 2022
122,055
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
53,745
36,546
Anvi Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).