Registered Number:NI649239 |
For the year ended 31 January 2023
Northern Ireland
Unaudited Financial Statements
For the year ended 31 January 2023
Anwoth Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Anwoth Limited
Statement of Financial Position
2022
2023
Trade and other receivables |
12,299
11,669
2
24,655
Cash and cash equivalents |
37,159
48,828
36,954
Trade and other payables: amounts falling due |
within one year |
(36,311)
(48,277)
3
643
551
Net current assets
Total assets less current liabilities |
551
643
551
Net assets
643
1
1
550
642
551
643
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
Anwoth Limited
Notes to the Financial Statements
Statutory Information
Anwoth Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI649239. |
430 Upper Newtownards Road
Belfast
BT4 3GY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Trade and other receivables |
2022
2023
2,750
3,625
8,919
8,674
12,299
11,669
3. Trade and other payables: amounts falling due within one year |
2022
2023
3,440
3,051
(1)
-
Taxation and social security |
3,943
9,177
40,895
24,083
48,277
36,311
4. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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