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REGISTERED NUMBER: 09467806 (England and Wales)















ANVIL MEDIA LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ANVIL MEDIA LTD (REGISTERED NUMBER: 09467806)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANVIL MEDIA LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: J P Kennedy
Miss R Berry





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 09467806 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

ANVIL MEDIA LTD (REGISTERED NUMBER: 09467806)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,862 29,485

CURRENT ASSETS
Debtors 5 9,091 16,668
Cash at bank and in hand 36,774 59,932
45,865 76,600
CREDITORS
Amounts falling due within one year 6 68,919 48,436
NET CURRENT (LIABILITIES)/ASSETS (23,054 ) 28,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

808

57,649

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 806 57,647
SHAREHOLDERS' FUNDS 808 57,649

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 directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by:





Miss R Berry - Director


ANVIL MEDIA LTD (REGISTERED NUMBER: 09467806)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Anvil Media Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2023 34,267 10,410 44,677
Additions - 2,332 2,332
At 31 March 2024 34,267 12,742 47,009
DEPRECIATION
At 1 April 2023 8,567 6,625 15,192
Charge for year 6,425 1,530 7,955
At 31 March 2024 14,992 8,155 23,147
NET BOOK VALUE
At 31 March 2024 19,275 4,587 23,862
At 31 March 2023 25,700 3,785 29,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,091 16,668

ANVIL MEDIA LTD (REGISTERED NUMBER: 09467806)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 7,580 21,480
Other creditors 61,339 26,956
68,919 48,436

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary 1 2 2