2021-01-012021-12-312021-12-31falseSC259743ANNE TWEEDIE LIMITED2022-09-0196020iso4217:GBPxbrli:pureSC2597432021-01-01SC2597432021-12-31SC2597432021-01-012021-12-31SC2597432020-01-01SC2597432020-12-31SC2597432020-01-012020-12-31SC259743bus:SmallEntities2021-01-012021-12-31SC259743bus:AuditExempt-NoAccountantsReport2021-01-012021-12-31SC259743bus:AbridgedAccounts2021-01-012021-12-31SC259743bus:PrivateLimitedCompanyLtd2021-01-012021-12-31SC259743core:WithinOneYear2021-12-31SC259743core:AfterOneYear2021-12-31SC259743core:WithinOneYear2020-12-31SC259743core:AfterOneYear2020-12-31SC259743core:ShareCapital2021-12-31SC259743core:SharePremium2021-12-31SC259743core:RevaluationReserve2021-12-31SC259743core:OtherReservesSubtotal2021-12-31SC259743core:RetainedEarningsAccumulatedLosses2021-12-31SC259743core:ShareCapital2020-12-31SC259743core:SharePremium2020-12-31SC259743core:RevaluationReserve2020-12-31SC259743core:OtherReservesSubtotal2020-12-31SC259743core:RetainedEarningsAccumulatedLosses2020-12-31SC259743core:LandBuildings2021-12-31SC259743core:PlantMachinery2021-12-31SC259743core:Vehicles2021-12-31SC259743core:FurnitureFittings2021-12-31SC259743core:OfficeEquipment2021-12-31SC259743core:NetGoodwill2021-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2021-12-31SC259743core:ListedExchangeTraded2021-12-31SC259743core:UnlistedNon-exchangeTraded2021-12-31SC259743core:LandBuildings2020-12-31SC259743core:PlantMachinery2020-12-31SC259743core:Vehicles2020-12-31SC259743core:FurnitureFittings2020-12-31SC259743core:OfficeEquipment2020-12-31SC259743core:NetGoodwill2020-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2020-12-31SC259743core:ListedExchangeTraded2020-12-31SC259743core:UnlistedNon-exchangeTraded2020-12-31SC259743core:LandBuildings2021-01-012021-12-31SC259743core:PlantMachinery2021-01-012021-12-31SC259743core:Vehicles2021-01-012021-12-31SC259743core:FurnitureFittings2021-01-012021-12-31SC259743core:OfficeEquipment2021-01-012021-12-31SC259743core:NetGoodwill2021-01-012021-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31SC259743core:ListedExchangeTraded2021-01-012021-12-31SC259743core:UnlistedNon-exchangeTraded2021-01-012021-12-31SC259743core:MoreThanFiveYears2021-01-012021-12-31SC259743core:Non-currentFinancialInstruments2021-12-31SC259743core:Non-currentFinancialInstruments2020-12-31SC259743dpl:CostSales2021-01-012021-12-31SC259743dpl:DistributionCosts2021-01-012021-12-31SC259743dpl:AdministrativeExpenses2021-01-012021-12-31SC259743core:LandBuildings2021-01-012021-12-31SC259743core:PlantMachinery2021-01-012021-12-31SC259743core:Vehicles2021-01-012021-12-31SC259743core:FurnitureFittings2021-01-012021-12-31SC259743core:OfficeEquipment2021-01-012021-12-31SC259743core:NetGoodwill2021-01-012021-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31SC259743dpl:GroupUndertakings2021-01-012021-12-31SC259743dpl:ParticipatingInterests2021-01-012021-12-31SC259743dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-31SC259743core:ListedExchangeTraded2021-01-012021-12-31SC259743dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-31SC259743core:UnlistedNon-exchangeTraded2021-01-012021-12-31SC259743dpl:CostSales2020-01-012020-12-31SC259743dpl:DistributionCosts2020-01-012020-12-31SC259743dpl:AdministrativeExpenses2020-01-012020-12-31SC259743core:LandBuildings2020-01-012020-12-31SC259743core:PlantMachinery2020-01-012020-12-31SC259743core:Vehicles2020-01-012020-12-31SC259743core:FurnitureFittings2020-01-012020-12-31SC259743core:OfficeEquipment2020-01-012020-12-31SC259743core:NetGoodwill2020-01-012020-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-31SC259743dpl:GroupUndertakings2020-01-012020-12-31SC259743dpl:ParticipatingInterests2020-01-012020-12-31SC259743dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-31SC259743core:ListedExchangeTraded2020-01-012020-12-31SC259743dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-31SC259743core:UnlistedNon-exchangeTraded2020-01-012020-12-31SC259743core:NetGoodwill2021-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2021-12-31SC259743core:LandBuildings2021-12-31SC259743core:PlantMachinery2021-12-31SC259743core:Vehicles2021-12-31SC259743core:FurnitureFittings2021-12-31SC259743core:OfficeEquipment2021-12-31SC259743core:AfterOneYear2021-12-31SC259743core:WithinOneYear2021-12-31SC259743core:ListedExchangeTraded2021-12-31SC259743core:UnlistedNon-exchangeTraded2021-12-31SC259743core:ShareCapital2021-12-31SC259743core:SharePremium2021-12-31SC259743core:RevaluationReserve2021-12-31SC259743core:OtherReservesSubtotal2021-12-31SC259743core:RetainedEarningsAccumulatedLosses2021-12-31SC259743core:NetGoodwill2020-12-31SC259743core:IntangibleAssetsOtherThanGoodwill2020-12-31SC259743core:LandBuildings2020-12-31SC259743core:PlantMachinery2020-12-31SC259743core:Vehicles2020-12-31SC259743core:FurnitureFittings2020-12-31SC259743core:OfficeEquipment2020-12-31SC259743core:AfterOneYear2020-12-31SC259743core:WithinOneYear2020-12-31SC259743core:ListedExchangeTraded2020-12-31SC259743core:UnlistedNon-exchangeTraded2020-12-31SC259743core:ShareCapital2020-12-31SC259743core:SharePremium2020-12-31SC259743core:RevaluationReserve2020-12-31SC259743core:OtherReservesSubtotal2020-12-31SC259743core:RetainedEarningsAccumulatedLosses2020-12-31SC259743core:NetGoodwill2020-01-01SC259743core:IntangibleAssetsOtherThanGoodwill2020-01-01SC259743core:LandBuildings2020-01-01SC259743core:PlantMachinery2020-01-01SC259743core:Vehicles2020-01-01SC259743core:FurnitureFittings2020-01-01SC259743core:OfficeEquipment2020-01-01SC259743core:AfterOneYear2020-01-01SC259743core:WithinOneYear2020-01-01SC259743core:ListedExchangeTraded2020-01-01SC259743core:UnlistedNon-exchangeTraded2020-01-01SC259743core:ShareCapital2020-01-01SC259743core:SharePremium2020-01-01SC259743core:RevaluationReserve2020-01-01SC259743core:OtherReservesSubtotal2020-01-01SC259743core:RetainedEarningsAccumulatedLosses2020-01-01SC259743core:AfterOneYear2021-01-012021-12-31SC259743core:WithinOneYear2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:CostValuation2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-01-012021-12-31SC259743core:Non-currentFinancialInstrumentscore:CostValuation2021-12-31SC259743core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-31SC259743core:Non-currentFinancialInstrumentscore:CostValuation2020-12-31SC259743core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-12-31SC259743core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-12-31SC259743bus:Director12021-01-012021-12-31

ANNE TWEEDIE LIMITED

Registered Number
SC259743
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2021

ANNE TWEEDIE LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

TWEEDIE, Anne Hamilton

Registered Address

Allanton Mill, Allanton Mill
Darvel
Ayrshire
KA17 0LU

Registered Number

SC259743 (Scotland)
ANNE TWEEDIE LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Current assets
Debtors11,92124,717
Cash at bank and on hand54,65447,183
66,57571,900
Creditors amounts falling due within one year(4,661)(3,917)
Net current assets (liabilities)61,91467,983
Total assets less current liabilities61,91467,983
Accruals and deferred income(918)(918)
Net assets60,99667,065
Capital and reserves
Called up share capital22
Profit and loss account60,99467,063
Shareholders' funds60,99667,065
The financial statements were approved and authorised for issue by the Director on 1 September 2022, and are signed on its behalf by:
TWEEDIE, Anne Hamilton
Director
Registered Company No. SC259743
ANNE TWEEDIE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20212020
Average number of employees during the year11