WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD. - Company Information

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WINCHESTER FOODS SCOTLAND LTD.

Company Registration Number:
SC374009 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WINCHESTER FOODS SCOTLAND LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 588,784 339,908
Total fixed assets: 688,784 439,908
Current assets
Stocks: 10,812 6,848
Cash at bank and in hand: 51,552 172,366
Total current assets: 62,364 179,214
Creditors: amounts falling due within one year:   (164,129) (165,287)
Net current assets (liabilities): (101,765) 13,927
Total assets less current liabilities: 587,019 453,835
Total net assets (liabilities): 587,019 453,835
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 586,719 453,535
Shareholders funds: 587,019 453,835

The notes form part of these financial statements

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet statements

For the year ending 31 March 2023 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 30 November 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 21 16

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 100,000
At 31 March 2023 100,000
Net book value
At 31 March 2023 100,000
At 31 March 2022 100,000

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 404,491
Additions 270,934
At 31 March 2023 675,425
Depreciation
At 01 April 2022 64,583
Charge for year 22,058
At 31 March 2023 86,641
Net book value
At 31 March 2023 588,784
At 31 March 2022 339,908