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2010 DISTRIBUTION LTD

Registered Number
SC381746
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

2010 DISTRIBUTION LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Linda Kell Paterson
Anthony Wekesa
Suzanne M Wekesa

Registered Address

60 Nasmyth Road
Glenrothes
KY6 2SD

Registered Number

SC381746 (Scotland)
2010 DISTRIBUTION LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-3,031
Tangible assets444,58862,363
44,58865,394
Current assets
Debtors5653,695590,980
Cash at bank and on hand3307,341
654,025598,321
Creditors amounts falling due within one year6(697,159)(611,321)
Net current assets (liabilities)(43,134)(13,000)
Total assets less current liabilities1,45452,394
Creditors amounts falling due after one year7(110,197)(170,264)
Provisions for liabilities(3,887)(6,972)
Net assets(112,630)(124,842)
Capital and reserves
Called up share capital10,03610,036
Other reserves6464
Profit and loss account(122,730)(134,942)
Shareholders' funds(112,630)(124,842)
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
Linda Kell Paterson
Director
Registered Company No. SC381746
2010 DISTRIBUTION LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
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.
Statement of compliance
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.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the directors who have confirmed they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Improvements to property - 10% on cost Plant and machinery - 25% on reducing balance Fixtures and fittings - 25% on cost Motor Vehicles - 25% on reducing balance Office equipment - 25% on reducing balance
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year1415
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 November 2330,31130,311
At 31 October 2430,31130,311
Amortisation and impairment
At 01 November 2327,28027,280
Charge for year3,0313,031
At 31 October 2430,31130,311
Net book value
At 31 October 24--
At 31 October 233,0313,031
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 November 2334,5232,36174,40177928,995141,059
At 31 October 2434,5232,36174,40177928,995141,059
Depreciation and impairment
At 01 November 2328,1062,13225,68960122,16878,696
Charge for year3,6705712,1781641,70617,775
At 31 October 2431,7762,18937,86776523,87496,471
Net book value
At 31 October 242,74717236,534145,12144,588
At 31 October 236,41722948,7121786,82762,363
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables385,496344,189
Other debtors201,614190,716
Prepayments and accrued income66,58556,075
Total653,695590,980
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables124,830123,042
Bank borrowings and overdrafts334,027262,786
Taxation and social security191,841185,312
Finance lease and HP contracts15,41013,770
Other creditors10,87913,602
Accrued liabilities and deferred income20,17212,809
Total697,159611,321
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts93,802138,459
Other creditors16,39531,805
Total110,197170,264