WINCHESTER FOODS SCOTLAND LTD.

Company Registration Number:
SC374009 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WINCHESTER FOODS SCOTLAND LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 573,676 588,784
Total fixed assets: 673,676 688,784
Current assets
Stocks: 8,576 10,812
Debtors:   3,035
Cash at bank and in hand: 202,563 51,552
Total current assets: 214,174 62,364
Creditors: amounts falling due within one year:   (133,235) (164,129)
Net current assets (liabilities): 80,939 (101,765)
Total assets less current liabilities: 754,615 587,019
Total net assets (liabilities): 754,615 587,019
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 754,315 586,719
Shareholders funds: 754,615 587,019

The notes form part of these financial statements

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: T Hadfield
Status: Director

The notes form part of these financial statements

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 25 21

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 100,000
At 31 March 2024 100,000
Net book value
At 31 March 2024 100,000
At 31 March 2023 100,000

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 675,425
Additions 40
At 31 March 2024 675,465
Depreciation
At 01 April 2023 86,641
Charge for year 15,148
At 31 March 2024 101,789
Net book value
At 31 March 2024 573,676
At 31 March 2023 588,784