Company Registration No. 13546304 (England and Wales)
Anavo Care (Surbiton) Limited
Unaudited accounts
for the period from 4 August 2021 to 31 August 2022
Anavo Care (Surbiton) Limited
Unaudited accounts
Contents
Anavo Care (Surbiton) Limited
Company Information
for the period from 4 August 2021 to 31 August 2022
Directors
James Oliver BRAGANZA
Thomas Allan BROOKES
Edward Guy MOORE
Company Number
13546304 (England and Wales)
Registered Office
HESTON COURT
19 CAMP ROAD
LONDON
SW19 4UW
ENGLAND
Anavo Care (Surbiton) Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
8,357
Creditors: amounts falling due within one year
(367,542)
Net current liabilities
(310,450)
Total assets less current liabilities
(40,008)
Creditors: amounts falling due after more than one year
(578,013)
Profit and loss account
(618,022)
Shareholders' funds
(618,021)
For the period ending 31 August 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 25 July 2023 and were signed on its behalf by
James Oliver BRAGANZA
Director
Company Registration No. 13546304
Anavo Care (Surbiton) Limited
Notes to the Accounts
for the period from 4 August 2021 to 31 August 2022
Anavo Care (Surbiton) Limited is a private company, limited by shares, registered in England and Wales, registration number 13546304. The registered office is HESTON COURT, 19 CAMP ROAD, LONDON, SW19 4UW, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
9,312
Amounts falling due after more than one year
Accrued income and prepayments
48,455
Anavo Care (Surbiton) Limited
Notes to the Accounts
for the period from 4 August 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 29.
9
Reconciliations on adoption of FRS 102