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Company Registration No. SC462679 (Scotland)
A.Winston & Sons Ltd Unaudited accounts for the year ended 31 October 2024
A.Winston & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A.Winston & Sons Ltd Company Information for the year ended 31 October 2024
Director
Bryan Winston
Company Number
SC462679 (Scotland)
Registered Office
461 PAISLEY ROAD GLASGOW G5 8RJ
Accountants
Audon Ltd 249 Govan Road Glasgow G51 1HJ
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A.Winston & Sons Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,046 
4,918 
Debtors
5
40,431 
35,978 
Cash at bank and in hand
30,061 
50,061 
74,538 
90,957 
Creditors: amounts falling due within one year
6
(15,432)
(16,562)
Net current assets
59,106 
74,395 
Net assets
59,106 
74,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,006 
74,295 
Shareholders' funds
59,106 
74,395 
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 31 October 2025 and were signed on its behalf by
Bryan Winston Director Company Registration No. SC462679
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A.Winston & Sons Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A.Winston & Sons Ltd is a private company, limited by shares, registered in Scotland, registration number SC462679. The registered office is 461 PAISLEY ROAD, GLASGOW, G5 8RJ.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
12,000 
At 31 October 2024
12,000 
Amortisation
At 1 November 2023
12,000 
At 31 October 2024
12,000 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,753 
20,533 
Other debtors
33,678 
15,445 
40,431 
35,978 
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A.Winston & Sons Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,363 
14,398 
Taxes and social security
7,070 
2,165 
Loans from directors
(1)
(1)
15,432 
16,562 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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