Company registration number 11658867 (England and Wales)
ANAVA MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ANAVA MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
170,828
32,895
Current assets
346,172
472,354
Prepayments and accrued income
350
2,050
Creditors: amounts falling due within one year
(472,220)
(474,842)
Net current liabilities
(125,698)
(438)
Total assets less current liabilities
46,130
33,457
Net assets
46,130
33,457
Capital and reserves
46,130
33,457
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Anava Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 70 Princes Park Avenue, London, NW11 0JX.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ANAVA MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr P Besnainou
Director
Company registration number 11658867 (England and Wales)