2023-02-012024-01-312024-01-31true11763527MAV ANTHONY & SONS LTD2024-10-15iso4217:GBPxbrli:pure117635272023-02-01117635272024-01-31117635272023-02-012024-01-31117635272022-02-01117635272023-01-31117635272022-02-012023-01-3111763527bus:SmallEntities2023-02-012024-01-3111763527bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111763527bus:FullAccounts2023-02-012024-01-3111763527bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111763527core:WithinOneYear2024-01-3111763527core:AfterOneYear2024-01-3111763527core:WithinOneYear2023-01-3111763527core:AfterOneYear2023-01-3111763527core:ShareCapital2024-01-3111763527core:SharePremium2024-01-3111763527core:RevaluationReserve2024-01-3111763527core:OtherReservesSubtotal2024-01-3111763527core:RetainedEarningsAccumulatedLosses2024-01-3111763527core:ShareCapital2023-01-3111763527core:SharePremium2023-01-3111763527core:RevaluationReserve2023-01-3111763527core:OtherReservesSubtotal2023-01-3111763527core:RetainedEarningsAccumulatedLosses2023-01-3111763527core:LandBuildings2024-01-3111763527core:PlantMachinery2024-01-3111763527core:Vehicles2024-01-3111763527core:FurnitureFittings2024-01-3111763527core:OfficeEquipment2024-01-3111763527core:NetGoodwill2024-01-3111763527core:IntangibleAssetsOtherThanGoodwill2024-01-3111763527core:ListedExchangeTraded2024-01-3111763527core:UnlistedNon-exchangeTraded2024-01-3111763527core:LandBuildings2023-01-3111763527core:PlantMachinery2023-01-3111763527core:Vehicles2023-01-3111763527core:FurnitureFittings2023-01-3111763527core:OfficeEquipment2023-01-3111763527core:NetGoodwill2023-01-3111763527core:IntangibleAssetsOtherThanGoodwill2023-01-3111763527core:ListedExchangeTraded2023-01-3111763527core:UnlistedNon-exchangeTraded2023-01-3111763527core:LandBuildings2023-02-012024-01-3111763527core:PlantMachinery2023-02-012024-01-3111763527core:Vehicles2023-02-012024-01-3111763527core:FurnitureFittings2023-02-012024-01-3111763527core:OfficeEquipment2023-02-012024-01-3111763527core:NetGoodwill2023-02-012024-01-3111763527core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111763527core:ListedExchangeTraded2023-02-012024-01-3111763527core:UnlistedNon-exchangeTraded2023-02-012024-01-3111763527core:MoreThanFiveYears2023-02-012024-01-3111763527core:Non-currentFinancialInstruments2024-01-3111763527core:Non-currentFinancialInstruments2023-01-3111763527dpl:CostSales2023-02-012024-01-3111763527dpl:DistributionCosts2023-02-012024-01-3111763527core:LandBuildings2023-02-012024-01-3111763527core:PlantMachinery2023-02-012024-01-3111763527core:Vehicles2023-02-012024-01-3111763527core:FurnitureFittings2023-02-012024-01-3111763527core:OfficeEquipment2023-02-012024-01-3111763527dpl:AdministrativeExpenses2023-02-012024-01-3111763527core:NetGoodwill2023-02-012024-01-3111763527core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3111763527dpl:GroupUndertakings2023-02-012024-01-3111763527dpl:ParticipatingInterests2023-02-012024-01-3111763527dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3111763527core:ListedExchangeTraded2023-02-012024-01-3111763527dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3111763527core:UnlistedNon-exchangeTraded2023-02-012024-01-3111763527dpl:CostSales2022-02-012023-01-3111763527dpl:DistributionCosts2022-02-012023-01-3111763527core:LandBuildings2022-02-012023-01-3111763527core:PlantMachinery2022-02-012023-01-3111763527core:Vehicles2022-02-012023-01-3111763527core:FurnitureFittings2022-02-012023-01-3111763527core:OfficeEquipment2022-02-012023-01-3111763527dpl:AdministrativeExpenses2022-02-012023-01-3111763527core:NetGoodwill2022-02-012023-01-3111763527core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111763527dpl:GroupUndertakings2022-02-012023-01-3111763527dpl:ParticipatingInterests2022-02-012023-01-3111763527dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111763527core:ListedExchangeTraded2022-02-012023-01-3111763527dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111763527core:UnlistedNon-exchangeTraded2022-02-012023-01-3111763527core:NetGoodwill2024-01-3111763527core:IntangibleAssetsOtherThanGoodwill2024-01-3111763527core:LandBuildings2024-01-3111763527core:PlantMachinery2024-01-3111763527core:Vehicles2024-01-3111763527core:FurnitureFittings2024-01-3111763527core:OfficeEquipment2024-01-3111763527core:AfterOneYear2024-01-3111763527core:WithinOneYear2024-01-3111763527core:ListedExchangeTraded2024-01-3111763527core:UnlistedNon-exchangeTraded2024-01-3111763527core:ShareCapital2024-01-3111763527core:SharePremium2024-01-3111763527core:RevaluationReserve2024-01-3111763527core:OtherReservesSubtotal2024-01-3111763527core:RetainedEarningsAccumulatedLosses2024-01-3111763527core:NetGoodwill2023-01-3111763527core:IntangibleAssetsOtherThanGoodwill2023-01-3111763527core:LandBuildings2023-01-3111763527core:PlantMachinery2023-01-3111763527core:Vehicles2023-01-3111763527core:FurnitureFittings2023-01-3111763527core:OfficeEquipment2023-01-3111763527core:AfterOneYear2023-01-3111763527core:WithinOneYear2023-01-3111763527core:ListedExchange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MAV ANTHONY & SONS LTD

Registered Number
11763527
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

MAV ANTHONY & SONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

ANTHONY, Michael Abe Victor

Registered Address

21 Pulborough Road
London
SW18 5UN

Registered Number

11763527 (England and Wales)
MAV ANTHONY & SONS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors331,82333,443
Cash at bank and on hand-63
31,82333,506
Creditors amounts falling due within one year4(37,451)(36,139)
Net current assets (liabilities)(5,628)(2,633)
Total assets less current liabilities(5,628)(2,633)
Net assets(5,628)(2,633)
Capital and reserves
Called up share capital11
Profit and loss account(5,629)(2,634)
Shareholders' funds(5,628)(2,633)
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
ANTHONY, Michael Abe Victor
Director
Registered Company No. 11763527
MAV ANTHONY & SONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11
Amounts owed by associates and joint ventures / participating interests31,82233,442
Total31,82333,443
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables90150
Bank borrowings and overdrafts29,60429,155
Taxation and social security7,7076,834
Accrued liabilities and deferred income50-
Total37,45136,139
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ANTHONY, Michael Abe Victor33,44201,62031,822
33,44201,62031,822
6.Controlling party
The ultimate controlling party is Michael Anthony.