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Registered Number: 02930491
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

ANVEX LIMITED

You consider that the company is exempt from an audit for the year ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
RK Partners Limited
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
17 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 354,175    354,508 
354,175    354,508 
Current assets      
Debtors 351    79,366 
Cash at bank and in hand 27,100    39,249 
27,451    118,615 
Creditors: amount falling due within one year (630)   (58,298)
Net current assets 26,821    60,317 
 
Total assets less current liabilities 380,996    414,825 
Net assets 380,996    414,825 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 380,992    414,821 
Shareholders' funds 380,996    414,825 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 March 2025 and were signed on its behalf by:


-------------------------------
John Patrick HIGNEY
Director
2
General Information
ANVEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02930491, registration address The Old Surgery, 19 Mengham lane, Hayling Island, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of services supplied by the company, 
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Furniture and Fittings 20% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Furniture and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023 353,433    10,169    22,029    33,421    419,052 
Additions        
Disposals        
At 31 July 2024 353,433    10,169    22,029    33,421    419,052 
Depreciation
At 01 August 2023   10,066    21,907    32,571    64,544 
Charge for year   26    24    283    333 
On disposals        
At 31 July 2024   10,092    21,931    32,854    64,877 
Net book values
Closing balance as at 31 July 2024 353,433    77    98    567    354,175 
Opening balance as at 01 August 2023 353,433    103    122    850    354,508 


3