1 January 2024 false No description of principal activity Taxfiler 2024.6 00521604business:PrivateLimitedCompanyLtd2024-01-012024-12-31 005216042023-12-31 005216042024-01-012024-12-31 00521604business:AuditExemptWithAccountantsReport2024-01-012024-12-31 00521604business:AbridgedAccounts2024-01-012024-12-31 005216042024-12-31 00521604business:Director12024-01-012024-12-31 00521604business:RegisteredOffice2024-01-012024-12-31 005216042023-12-31 00521604core:WithinOneYear2024-12-31 00521604core:WithinOneYear2023-12-31 00521604core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00521604core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 00521604core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 00521604core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 00521604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00521604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 00521604core:PreviouslyStatedAmount2024-12-31 00521604core:PreviouslyStatedAmount2023-12-31 00521604business:SmallEntities2024-01-012024-12-31 00521604countries:EnglandWales2024-01-012024-12-31 00521604core:PlantMachinery2024-01-012024-12-31 00521604core:FurnitureFittings2024-01-012024-12-31 00521604core:ComputerEquipment2024-01-012024-12-31 00521604core:LandBuildings2024-01-012024-12-31 00521604business:OrdinaryShareClass12024-01-012024-12-31 00521604business:OrdinaryShareClass12023-01-012023-12-31 00521604business:PreferenceShareClass12024-01-012024-12-31 00521604business:PreferenceShareClass12023-01-012023-12-31 005216042023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 00521604 (England and Wales)
ANGLO-SCOTTISH SPREADING COMPANY LIMITED Unaudited accounts for the year ended 31 December 2024
ANGLO-SCOTTISH SPREADING COMPANY LIMITED Unaudited accounts Contents
Page
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ANGLO-SCOTTISH SPREADING COMPANY LIMITED Company Information for the year ended 31 December 2024
Director
Miss K Deighton
Company Number
00521604 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ANGLO-SCOTTISH SPREADING COMPANY LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANGLO-SCOTTISH SPREADING COMPANY LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 25 April 2025
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ANGLO-SCOTTISH SPREADING COMPANY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,786,848 
1,567,149 
Current assets
Cash at bank and in hand
12,310 
10,184 
Creditors: amounts falling due within one year
(18,535)
(22,884)
Net current liabilities
(6,225)
(12,700)
Total assets less current liabilities
1,780,623 
1,554,449 
Provisions for liabilities
Deferred tax
(21)
(28)
Net assets
1,780,602 
1,554,421 
Capital and reserves
Called up share capital
72,811 
72,811 
Revaluation reserve
679,477 
459,741 
Profit and loss account
1,028,314 
1,021,869 
Shareholders' funds
1,780,602 
1,554,421 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Miss K Deighton Director Company Registration No. 00521604
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ANGLO-SCOTTISH SPREADING COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANGLO-SCOTTISH SPREADING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00521604. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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: Depreciation is not provided on land and buildings as, in the opinion of the director, repair costs charged to the Profit and Loss account each year make it impossible to put a finite value on the useful economic life of the assets.
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
1,592,369 
Revaluations
219,736 
At 31 December 2024
1,812,105 
Depreciation
At 1 January 2024
25,220 
Charge for the year
37 
At 31 December 2024
25,257 
Net book value
At 31 December 2024
1,786,848 
At 31 December 2023
1,567,149 
The fair value of the companies land and buildings was revalued on 31st December 2024 by the director. Had the class of asset been measured on a historical basis, the carrying amount would have been £1,107,888 ( 2021 : £1,107,888 ).
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ANGLO-SCOTTISH SPREADING COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
72,711 6% Non-cum preference of £1 each
72,711 
72,711 
72,811 
72,811 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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