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REGISTERED NUMBER: 08336135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M R Anwyl Limited

M R Anwyl Limited (Registered number: 08336135)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M R Anwyl Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M R Anwyl





SECRETARY: Mrs E C Anwyl





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 08336135 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

M R Anwyl Limited (Registered number: 08336135)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 195,684 249,704
Investment property 6 460,000 460,000
655,684 709,704

CURRENT ASSETS
Debtors 7 242,602 464,209
Cash at bank 60,937 48,346
303,539 512,555
CREDITORS
Amounts falling due within one year 8 187,063 265,703
NET CURRENT ASSETS 116,476 246,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

772,160

956,556

CREDITORS
Amounts falling due after more than one
year

9

-

(139,878

)

PROVISIONS FOR LIABILITIES (65,070 ) (78,574 )
NET ASSETS 707,090 738,104

CAPITAL AND RESERVES
Called up share capital 100 100
Non distributable reserve 10 195,212 235,727
Retained earnings 511,778 502,277
SHAREHOLDERS' FUNDS 707,090 738,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

M R Anwyl Limited (Registered number: 08336135)

Balance Sheet - continued
31 March 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2024 and were signed by:





Mr M R Anwyl - Director


M R Anwyl Limited (Registered number: 08336135)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M R Anwyl Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the company's share of the profits of the partnership in which it is a corporate partner.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in associates
Investments in associate undertakings are revalued annually at market value and any surplus or deficit is dealt with through the fair value reserve.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 308,000
AMORTISATION
At 1 April 2023
and 31 March 2024 308,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

M R Anwyl Limited (Registered number: 08336135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS - continued

Goodwill arose on the purchase of the company's share in a surveyors partnership.

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST OR VALUATION
At 1 April 2023 249,704
Revaluations (54,020 )
At 31 March 2024 195,684
NET BOOK VALUE
At 31 March 2024 195,684
At 31 March 2023 249,704

Cost or valuation at 31 March 2024 is represented by:

Interest
in
associate
£   
Valuation in 2020 162,709
Valuation in 2021 35,322
Valuation in 2022 26,056
Valuation in 2023 25,617
Valuation in 2024 (54,020 )
195,684

If interests in associates had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 40 40

Interests in associates were valued on an open market basis on 31 March 2024 by the director, Mr M R Anwyl .

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 460,000
NET BOOK VALUE
At 31 March 2024 460,000
At 31 March 2023 460,000

M R Anwyl Limited (Registered number: 08336135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. INVESTMENT PROPERTY - continued

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2021 11,876
Valuation in 2022 42,761
Valuation in 2023 10,000
Cost 395,363
460,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 395,363 395,363

Investment property was valued on an open market basis on 31 March 2024 by the director, Mr M R Anwyl .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from partnership 202,942 425,694
Amounts owed by associates 39,660 37,860
Other debtors - 655
242,602 464,209

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 4,468
Tax 30,085 43,913
Other creditors 18,080 123
Directors' current accounts 138,898 217,199
187,063 265,703

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years - 4,468
Bank loans - 2-5 years - 13,403
Bank loans more 5 yr by instal - 122,007
- 139,878

M R Anwyl Limited (Registered number: 08336135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 122,007

10. RESERVES
Non
distributable
reserve
£   
At 1 April 2023 235,727
Unrealised surplus on revaluation of fixed
asset investments

(35,334

)

Deferred tax on revaluation surplus (5,181 )

At 31 March 2024 195,212

11. RELATED PARTY DISCLOSURES

Interest free loans provided to companies with common directors amounted to £39,660 (2023: £37,860),