2023-07-012024-06-302024-06-30false10225912ANVIL LONDON 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ANVIL LONDON LIMITED

Registered Number
10225912
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ANVIL LONDON LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

DAVIDSON, Andrew James

Company Secretary

DAVIDSON, Jennifer Claire

Registered Address

Merchant Court Unit 2, Ground Floor
61 Wapping Wall
London
E1W 3SD

Registered Number

10225912 (England and Wales)
ANVIL LONDON LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets369,840106,452
69,840106,452
Current assets
Stocks450,00050,000
Debtors5365,582108,476
Cash at bank and on hand13,335394,293
428,917552,769
Creditors amounts falling due within one year6(349,219)(518,214)
Net current assets (liabilities)79,69834,555
Total assets less current liabilities149,538141,007
Net assets149,538141,007
Capital and reserves
Called up share capital1313
Profit and loss account149,525140,994
Shareholders' funds149,538141,007
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
DAVIDSON, Andrew James
Director
Registered Company No. 10225912
ANVIL LONDON LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 23439126,8967,468134,803
Disposals-(17,995)-(17,995)
At 30 June 24439108,9017,468116,808
Depreciation and impairment
At 01 July 2343922,1445,76828,351
Charge for year-23,83783124,668
On disposals-(6,051)-(6,051)
At 30 June 2443939,9306,59946,968
Net book value
At 30 June 24-68,97186969,840
At 30 June 23-104,7521,700106,452
4.Stocks

2024

2023

££
Work in progress50,00050,000
Total50,00050,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables207,83983,835
Other debtors149,78916,219
Prepayments and accrued income7,9548,422
Total365,582108,476
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables152,264118,788
Bank borrowings and overdrafts16,475120,299
Taxation and social security109,676171,954
Other creditors63,137103,751
Accrued liabilities and deferred income7,6673,422
Total349,219518,214
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year