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ANV UK Ltd
 
 
Company Registration Number
06137454
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ANV UK Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ANV UK Ltd
 
Company Information
for the Period Ended 31 March 2024
 
Directors Graham Brooks
 
 
Registered office 24 Holland Way,
Bromley
Kent
BR2 7DN
 
Company Registration Number 06137454
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ANV UK Ltd
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-10-28
Page 4
ANV UK Ltd
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 06137454
2024 2023
Notes £ £
Current assets
Cash at bank and in hand 121,604 178,580
_______ _______
Total current assets/(liabilities) 121,604 178,580
Creditors
Creditors - amounts falling
due within one year 4 81,519 138,496
_______ _______
Net current assets 40,085 40,084
_______ _______
Total assets less current liabilities 40,085 40,084
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 40,085 40,084
Capital and reserves
Called up share capital 6 1,000 1,000
Profit and loss account 7 39,085 39,084
_____ _____
Total shareholders funds 40,085 40,084
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
ANV UK Ltd
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Graham Brooks
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
ANV UK Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ANV UK Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Total
Cost £
At 1 April 2023
At 31 March 2024
Depreciation
At 1 April 2023
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ANV UK Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2023
_ _
Total
4. Creditors amounts falling due within one year 2024 2023
Trade creditors 81,519 69,009
Corporation tax 19,487
Other creditors 50,000
_____ ______
Total 81,519 138,496
5. Creditors amounts falling due after more than one year 2024 2023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ANV UK Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2023
Authorised type Par value £ £
Ordinary 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary 1,000 1,000
____ ____
Total 1,000 1,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 39,084
Profit/(Loss) for year
Other adjustments 1
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2024 39,085
 
 
 
 
 
 
 
 
 
 
 
 
Page 10