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Company Registration No. 04536549 (England and Wales)
SCOTT BROTHERS ANGLIA LIMITED Unaudited accounts for the year ended 30 September 2023
SCOTT BROTHERS ANGLIA LIMITED Unaudited accounts Contents
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SCOTT BROTHERS ANGLIA LIMITED Company Information for the year ended 30 September 2023
Directors
Mr A Scott Mr P Scott
Company Number
04536549 (England and Wales)
Registered Office
Scotts Farm Shop, Sutton Road Witchford Ely Cambridgeshire CB6 2HX
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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SCOTT BROTHERS ANGLIA LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,628 
206,829 
Current assets
Inventories
30,758 
32,396 
Debtors
20,258 
19,380 
Cash at bank and in hand
51,054 
32,552 
102,070 
84,328 
Creditors: amounts falling due within one year
(80,775)
(43,631)
Net current assets
21,295 
40,697 
Total assets less current liabilities
222,923 
247,526 
Creditors: amounts falling due after more than one year
(23,585)
(30,159)
Net assets
199,338 
217,367 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
199,218 
217,247 
Shareholders' funds
199,338 
217,367 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2024 and were signed on its behalf by
Mr A Scott Director Company Registration No. 04536549
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SCOTT BROTHERS ANGLIA LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SCOTT BROTHERS ANGLIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04536549. The registered office is Scotts Farm Shop, Sutton Road, Witchford, Ely, Cambridgeshire, CB6 2HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 20% and 33% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
309,856 
Additions
10,165 
At 30 September 2023
320,021 
Depreciation
At 1 October 2022
103,027 
Charge for the year
15,366 
At 30 September 2023
118,393 
Net book value
At 30 September 2023
201,628 
At 30 September 2022
206,829 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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