1 February 2022 false No description of principal activity Taxfiler 2023.10 12422504business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124225042022-01-31 124225042022-02-012023-01-31 12422504business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12422504business:FilletedAccounts2022-02-012023-01-31 124225042023-01-31 12422504business:Director12022-02-012023-01-31 12422504business:Director22022-02-012023-01-31 12422504business:RegisteredOffice2022-02-012023-01-31 124225042022-01-31 12422504core:WithinOneYear2023-01-31 12422504core:WithinOneYear2022-01-31 12422504core:AfterOneYear2023-01-31 12422504core:AfterOneYear2022-01-31 12422504countries:EnglandWales2022-02-012023-01-31 124225042021-02-012022-01-31 12422504business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Anpio Woods Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
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)
Net assets
26 
3,356 
Capital and reserves
26 
3,356 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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