Anvil Consulting (North West) Limited 04213732 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is marketing and advertising Digita Accounts Production Advanced 6.30.9574.0 true 04213732 2023-06-01 2024-05-31 04213732 2024-05-31 04213732 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04213732 bus:Micro-entities 2023-06-01 2024-05-31 04213732 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04213732 bus:FullAccounts 2023-06-01 2024-05-31 04213732 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04213732 bus:RegisteredOffice 2023-06-01 2024-05-31 04213732 bus:Director3 2023-06-01 2024-05-31 04213732 bus:Director4 2023-06-01 2024-05-31 04213732 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04213732 countries:England 2023-06-01 2024-05-31 04213732 2022-06-01 2023-05-31 04213732 2023-05-31 04213732 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04213732

Anvil Consulting (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Anvil Consulting (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anvil Consulting (North West) Limited

Company Information

Directors

Mr Simon D Kilby

Mr David Francis Johnson

Registered office

14-16 Chester Road
Northwich
Cheshire
CW8 1JB

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Anvil Consulting (North West) Limited

(Registration number: 04213732)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,914

10,528

Current assets

140,955

163,709

Creditors: Amounts falling due within one year

(88,842)

(96,195)

Net current assets

52,113

67,514

Total assets less current liabilities

60,027

78,042

Accruals and deferred income

(2,989)

(2,485)

 

57,038

75,557

Capital and reserves

57,038

75,557

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14-16 Chester Road
Northwich
Cheshire
CW8 1JB
England

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anvil Consulting (North West) Limited

(Registration number: 04213732)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Simon D Kilby
Director

.........................................
Mr David Francis Johnson
Director