ANV Chem Corp., UK Limited 31/10/2023 iXBRL

ANV Chem Corp., UK Limited 31/10/2023 iXBRL


2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08713807 2022-11-01 2023-10-31 08713807 2023-10-31 08713807 2021-11-01 2022-10-31 08713807 2022-10-31 08713807 bus:Director1 2022-11-01 2023-10-31 08713807 core:WithinOneYear 2023-10-31 08713807 core:WithinOneYear 2022-10-31 08713807 bus:Micro-entities 2022-11-01 2023-10-31 08713807 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08713807 bus:FullAccounts 2022-11-01 2023-10-31 08713807 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08713807 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 08713807
ANV Chem Corp., UK Limited
Unaudited filleted financial statements
31 October 2023
ANV Chem Corp., UK Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 6,124,862 7,112,108
Creditors: amounts falling due within one year ( 6,069,397) ( 6,983,475)
_______ _______
Net current assets 55,465 128,633
_______ _______
Total assets less current liabilities 55,465 128,633
Accruals and deferred income ( 3,528) ( 7,044)
_______ _______
Net assets 51,937 121,589
_______ _______
Capital and reserves 51,937 121,589
_______ _______
Notes to the financial statements
ANV Chem Corp., UK Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2024 , and are signed on behalf of the board by:
Dr Yuhua Weng Mr Chongfu Zhang
Director Director
Company registration number: 08713807
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, LE11 2EH.