0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11732912 2024-01-01 2024-12-31 11732912 2024-12-31 11732912 2023-12-31 11732912 2023-01-01 2023-12-31 11732912 2023-12-31 11732912 2022-12-31 11732912 bus:Director1 2024-01-01 2024-12-31 11732912 core:WithinOneYear 2024-12-31 11732912 core:WithinOneYear 2023-12-31 11732912 bus:Micro-entities 2024-01-01 2024-12-31 11732912 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11732912 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11732912 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11732912 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 11732912
ANP Storage LTD
Filleted Unaudited Financial Statements
31 December 2024
ANP Storage LTD
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
2,050
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-------
Current assets
26,004
26,608
Creditors: amounts falling due within one year
27,484
25,516
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--------
Net current (liabilities)/assets
( 1,480)
1,092
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-------
Total assets less current liabilities
( 1,480)
3,142
Accruals and deferred income
885
900
-------
-------
(2,365)
2,242
-------
-------
Capital and reserves
( 2,365)
2,242
-------
-------
Notes to the financial statements
1. Going concern
As at the year end the liabilities of the company exceeded its assets by £2,365. The Company is therefore dependant on the support of its Directors and other creditors. The accounts have been prepared on a going concern basis as the Directors have no plans to withdraw their support, know of no plans by other creditors to withdraw their support and because indications are the Company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 April 2025 , and are signed on behalf of the board by:
Mr P Toogood
Director
Company registration number: 11732912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bay 2 Link Road, West Wilts Trading Estate, Westbury, Wiltshire, BA13 4JB.