2023-02-01 NI649239 2024-01-31 NI649239 2023-02-01 2024-01-31 NI649239 2023-01-31 NI649239 2022-02-01 2023-01-31 NI649239 uk-core:WithinOneYear 2023-01-31 NI649239 uk-core:WithinOneYear 2024-01-31 NI649239 uk-core:ShareCapital 2024-01-31 NI649239 uk-core:ShareCapital 2023-01-31 NI649239 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI649239 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 NI649239 uk-bus:Director1 2023-02-01 2024-01-31 NI649239 uk-core:WithinOneYear 2024-01-31 NI649239 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure NI649239 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI649239 uk-bus:FRS102 2023-02-01 2024-01-31 NI649239 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 NI649239 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Anwoth Limited
Registered Number:NI649239
For the year ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Anwoth Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI649239
As at 31 January 2024
Anwoth Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
11,669
20,358
2
37,159
Cash and cash equivalents
1,269
21,627
48,828
Trade and other payables: amounts falling due
within one year
(48,277)
(21,428)
3
551
199
Net current assets
Total assets less current liabilities
199
551
199
Net assets
551
Capital and reserves
Called up share capital
1
1
Retained earnings
198
550
199
551
Shareholders' funds
For the year ended 31 January 2024 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 2024 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.
Mr Stuart Kane Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2024
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.
Registered address:
430 Upper Newtownards Road
Belfast
BT4 3GY
The presentation currency is £ sterling.
1. Accounting policies
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
2023
2024
£
£
Trade debtors
7,951
2,750
Other debtors
12,407
8,919
11,669
20,358
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
8,641
3,440
Trade creditors
-
(1)
Taxation and social security
5,287
3,943
Other creditors
7,500
40,895
21,428
48,277
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
2 of 2