Company Registration No. 12486842 (England and Wales)
Anavo Care Ltd
Unaudited accounts
for the year ended 31 March 2022
Anavo Care Ltd
Unaudited accounts
Contents
Anavo Care Ltd
Company Information
for the year ended 31 March 2022
Directors
James Oliver Braganza
Thomas Allan Brookes
Edward Guy Moore
Company Number
12486842 (England and Wales)
Registered Office
Heston Court Business Park
19, Camp Road,
WIMBLEDON
tw27ps
United Kingdom
Anavo Care Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
17,902
3,808
Cash at bank and in hand
35,350
94,131
Creditors: amounts falling due within one year
(1,337,777)
(533,320)
Net current liabilities
(76,245)
(62,151)
Net liabilities
(58,343)
(58,343)
Called up share capital
100
100
Profit and loss account
(58,443)
(58,443)
Shareholders' funds
(58,343)
(58,343)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2023 and were signed on its behalf by
James Oliver Braganza
Director
Company Registration No. 12486842
Anavo Care Ltd
Notes to the Accounts
for the year ended 31 March 2022
Anavo Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12486842. The registered office is Heston Court Business Park, 19, Camp Road,, WIMBLEDON, tw27ps, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
3,991
-
3,991
Additions
6,893
12,142
19,035
At 31 March 2022
10,884
12,142
23,026
Surplus on revaluation
4,941
-
4,941
At 31 March 2022
5,124
-
5,124
At 31 March 2022
5,760
12,142
17,902
At 31 March 2021
3,808
-
3,808
Amounts falling due within one year
Trade debtors
300,972
93,477
Accrued income and prepayments
6,899
21,811
Other debtors
1,145,314
352,468
Anavo Care Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
253,359
144,289
Taxes and social security
100,243
-
Proposed dividends
427,364
-
Other creditors
478,063
380,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).