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REGISTERED NUMBER: 15218008 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

ANGLESEY FOODS LTD

ANGLESEY FOODS LTD (REGISTERED NUMBER: 15218008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Report of the accountants 6

ANGLESEY FOODS LTD

COMPANY INFORMATION
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTORS: K Moran
M S Scott





REGISTERED OFFICE: Criglas
Valley
Holyhead
Anglesey
LL65 3HE





REGISTERED NUMBER: 15218008 (England and Wales)





ACCOUNTANTS: Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

ANGLESEY FOODS LTD (REGISTERED NUMBER: 15218008)

BALANCE SHEET
31 OCTOBER 2024

Notes £   
FIXED ASSETS
Tangible assets 4 18,383

CURRENT ASSETS
Stocks 4,000
Debtors 5 1,804
Cash at bank 3,678
9,482
CREDITORS
Amounts falling due within one year 6 (27,732 )
NET CURRENT LIABILITIES (18,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 132
SHAREHOLDERS' FUNDS 133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANGLESEY FOODS LTD (REGISTERED NUMBER: 15218008)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by:





M S Scott - Director


ANGLESEY FOODS LTD (REGISTERED NUMBER: 15218008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

1. STATUTORY INFORMATION

Anglesey Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15%-33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

ANGLESEY FOODS LTD (REGISTERED NUMBER: 15218008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 19,952
At 31 October 2024 19,952
DEPRECIATION
Charge for period 1,569
At 31 October 2024 1,569
NET BOOK VALUE
At 31 October 2024 18,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,376
Other debtors 428
1,804

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 13,312
Other creditors 14,420
27,732

7. TRANSACTIONS WITH DIRECTORS

The directors loans £13,153 are included in creditors falling due within one year.

8. ULTIMATE CONTROLLING PARTY

The controlling party is M S Scott.

ANGLESEY FOODS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ANGLESEY FOODS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of Anglesey Foods Ltd for the year ended 31 October 2024 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.






Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF


9 July 2025