Company Registration No. 12422504 (England and Wales)
Anpio Woods Ltd
Unaudited accounts
for the year ended 31 January 2023
Anpio Woods Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Anpio Woods Ltd
Company Information
for the year ended 31 January 2023
Directors
Piotr Sobisz
Anna Urbanska
Company Number
12422504 (England and Wales)
Registered Office
C/o Realise Finance Ltd
Gloucester House, 23a London Road
Peterborough
Cambridgeshire
PE2 8AN
England
Accountants
Realise Finance Ltd
Gloucester House
23a London Road
Peterborough
PE2 8AN
Anpio Woods Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
14,122
15,504
Current assets
6,509
12,397
Creditors: amounts falling due within one year
(5,851)
(3,711)
Net current assets
658
8,686
Total assets less current liabilities
14,780
24,190
Creditors: amounts falling due after more than one year
(14,754)
(20,834)
Capital and reserves
26
3,356
Anpio Woods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12422504. The registered office is C/o Realise Finance Ltd, Gloucester House, 23a London Road, Peterborough, Cambridgeshire, PE2 8AN, England.
2 Directors' advances, credit and guarantees
During the year, advances totalling £32,285 were made to the directors of the company. Repayments of £30,812 were made against the loan. At the end of the year, £830 (2022: £643 in other creditors) was due to the company. No interest has been charged on this loan. This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Anpio Woods Ltd
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Piotr Sobisz
Director
Company Registration No. 12422504