Company Registration No. 13174596 (England and Wales)
ANVE STEEL LTD
Unaudited accounts
for the year ended 29 February 2024
ANVE STEEL LTD
Unaudited accounts
Contents
ANVE STEEL LTD
Company Information
for the year ended 29 February 2024
Company Number
13174596 (England and Wales)
Registered Office
13 Thackeray Avenue
London
N17 9DT
United Kingdom
ANVE STEEL LTD
Statement of financial position
as at 29 February 2024
Tangible assets
26,302
31,481
Cash at bank and in hand
549,108
549,734
Creditors: amounts falling due within one year
(82,915)
(120,923)
Net current assets
467,558
428,998
Net assets
493,860
460,479
Called up share capital
200
200
Profit and loss account
493,660
460,279
Shareholders' funds
493,860
460,479
For the year ending 29 February 2024 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 his 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 18 November 2024 and were signed on its behalf by
Neculai ANGHELI
Director
Company Registration No. 13174596
ANVE STEEL LTD
Notes to the Accounts
for the year ended 29 February 2024
ANVE STEEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13174596. The registered office is 13 Thackeray Avenue, London, N17 9DT, United Kingdom.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,500
37,350
47,850
At 29 February 2024
14,087
37,350
51,437
At 1 March 2023
2,625
13,744
16,369
Charge for the year
2,865
5,901
8,766
At 29 February 2024
5,490
19,645
25,135
At 29 February 2024
8,597
17,705
26,302
At 28 February 2023
7,875
23,606
31,481
Amounts falling due within one year
ANVE STEEL LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
82,519
82,780
Loans from directors
396
38,143
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).