Strathleven Distillers Company Limited


Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 SC300744 Mr Roderick Christie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC300744 2020-06-30 SC300744 2021-06-30 SC300744 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 2021-06-30 SC300744 frs-core:AfterOneYear 2020-07-01 2021-06-30 SC300744 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 SC300744 frs-core:BetweenOneFiveYears 2021-06-30 SC300744 frs-core:ComputerEquipment 2021-06-30 SC300744 frs-core:ComputerEquipment 2020-07-01 2021-06-30 SC300744 frs-core:ComputerEquipment 2020-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 SC300744 frs-core:FurnitureFittings 2021-06-30 SC300744 frs-core:FurnitureFittings 2020-07-01 2021-06-30 SC300744 frs-core:FurnitureFittings 2020-06-30 SC300744 frs-core:NetGoodwill 2021-06-30 SC300744 frs-core:NetGoodwill 2020-07-01 2021-06-30 SC300744 frs-core:NetGoodwill 2020-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 SC300744 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 SC300744 frs-core:MoreThanFiveYears 2021-06-30 SC300744 frs-core:MotorVehicles 2021-06-30 SC300744 frs-core:MotorVehicles 2020-07-01 2021-06-30 SC300744 frs-core:MotorVehicles 2020-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2021-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2020-06-30 SC300744 frs-core:PlantMachinery 2021-06-30 SC300744 frs-core:PlantMachinery 2020-07-01 2021-06-30 SC300744 frs-core:PlantMachinery 2020-06-30 SC300744 frs-core:Secured 2021-06-30 SC300744 frs-core:Unsecured 2021-06-30 SC300744 frs-core:WithinOneYear 2020-07-01 2021-06-30 SC300744 frs-core:WithinOneYear 2021-06-30 SC300744 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 SC300744 frs-core:CapitalRedemptionReserve 2020-06-30 SC300744 frs-core:CapitalRedemptionReserve 2021-06-30 SC300744 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 SC300744 frs-core:OtherReservesSubtotal 2020-06-30 SC300744 frs-core:OtherReservesSubtotal 2021-06-30 SC300744 frs-core:RevaluationReserve 2020-07-01 2021-06-30 SC300744 frs-core:RevaluationReserve 2020-06-30 SC300744 frs-core:RevaluationReserve 2021-06-30 SC300744 frs-core:SharePremium 2020-07-01 2021-06-30 SC300744 frs-core:SharePremium 2020-06-30 SC300744 frs-core:SharePremium 2021-06-30 SC300744 frs-core:ShareCapital 2020-07-01 2021-06-30 SC300744 frs-core:ShareCapital 2020-06-30 SC300744 frs-core:ShareCapital 2021-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 SC300744 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 SC300744 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 SC300744 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 SC300744 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 SC300744 frs-bus:FullAccounts 2020-07-01 2021-06-30 SC300744 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 SC300744 frs-bus:Micro-entities 2020-07-01 2021-06-30 SC300744 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 SC300744 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 SC300744 frs-bus:Audited 2020-07-01 2021-06-30 SC300744 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 SC300744 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass1 2020-06-30 SC300744 frs-bus:OrdinaryShareClass1 2021-06-30 SC300744 frs-bus:OrdinaryShareClass2 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass2 2020-06-30 SC300744 frs-bus:OrdinaryShareClass2 2021-06-30 SC300744 frs-bus:OrdinaryShareClass3 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass3 2020-06-30 SC300744 frs-bus:OrdinaryShareClass3 2021-06-30 SC300744 frs-bus:OrdinaryShareClass4 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass4 2020-06-30 SC300744 frs-bus:OrdinaryShareClass4 2021-06-30 SC300744 frs-bus:OrdinaryShareClass5 2020-07-01 2021-06-30 SC300744 frs-bus:OrdinaryShareClass5 2020-06-30 SC300744 frs-bus:OrdinaryShareClass5 2021-06-30 SC300744 frs-bus:PreferenceShareClass1 2020-07-01 2021-06-30 SC300744 frs-bus:PreferenceShareClass1 2020-06-30 SC300744 frs-bus:PreferenceShareClass1 2021-06-30 SC300744 frs-bus:PreferenceShareClass2 2020-07-01 2021-06-30 SC300744 frs-bus:PreferenceShareClass2 2020-06-30 SC300744 frs-bus:PreferenceShareClass2 2021-06-30 SC300744 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 SC300744 frs-bus:PreferenceShareClass3 2020-06-30 SC300744 frs-bus:PreferenceShareClass3 2021-06-30 SC300744 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 SC300744 frs-bus:PreferenceShareClass4 2020-06-30 SC300744 frs-bus:PreferenceShareClass4 2021-06-30 SC300744 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 SC300744 frs-bus:PreferenceShareClass5 2020-06-30 SC300744 frs-bus:PreferenceShareClass5 2021-06-30 SC300744 1 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales 2020-06-30 SC300744 dpl-frs:CostSales 2021-06-30 SC300744 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 SC300744 frs-bus:Director1 2020-07-01 2021-06-30 SC300744 frs-bus:Director1 2020-06-30 SC300744 frs-bus:Director1 2021-06-30 SC300744 frs-bus:Director2 2020-07-01 2021-06-30 SC300744 frs-bus:Director2 2020-06-30 SC300744 frs-bus:Director2 2021-06-30 SC300744 1 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 1 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 1 2021-06-30 SC300744 2 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 2 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 2 2021-06-30 SC300744 3 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 3 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 3 2021-06-30 SC300744 4 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 4 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 4 2021-06-30 SC300744 5 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 5 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 5 2021-06-30 SC300744 6 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 6 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 6 2021-06-30 SC300744 7 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 7 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 7 2021-06-30 SC300744 8 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 8 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 8 2021-06-30 SC300744 9 2020-07-01 2021-06-30 SC300744 frs-core:CurrentFinancialInstruments 9 2021-06-30 SC300744 frs-core:Non-currentFinancialInstruments 9 2021-06-30 SC300744 dpl-frs:Item1 2020-07-01 2021-06-30 SC300744 dpl-frs:Item1 2020-06-30 SC300744 dpl-frs:Item1 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 SC300744 dpl-frs:Item2 2020-07-01 2021-06-30 SC300744 dpl-frs:Item2 2020-06-30 SC300744 dpl-frs:Item2 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item2 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item2 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-07-01 2021-06-30 SC300744 dpl-frs:Item3 2020-07-01 2021-06-30 SC300744 dpl-frs:Item3 2020-06-30 SC300744 dpl-frs:Item3 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item3 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item3 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item3 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-07-01 2021-06-30 SC300744 dpl-frs:Item4 2020-07-01 2021-06-30 SC300744 dpl-frs:Item4 2020-06-30 SC300744 dpl-frs:Item4 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item4 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item4 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item4 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 SC300744 dpl-frs:Item5 2020-07-01 2021-06-30 SC300744 dpl-frs:Item5 2020-06-30 SC300744 dpl-frs:Item5 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 SC300744 dpl-frs:Item6 2020-07-01 2021-06-30 SC300744 dpl-frs:Item6 2020-06-30 SC300744 dpl-frs:Item6 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 SC300744 dpl-frs:Item7 2020-07-01 2021-06-30 SC300744 dpl-frs:Item7 2020-06-30 SC300744 dpl-frs:Item7 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item7 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item7 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-07-01 2021-06-30 SC300744 dpl-frs:Item8 2020-07-01 2021-06-30 SC300744 dpl-frs:Item8 2020-06-30 SC300744 dpl-frs:Item8 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item8 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item8 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-07-01 2021-06-30 SC300744 dpl-frs:Item9 2020-07-01 2021-06-30 SC300744 dpl-frs:Item9 2020-06-30 SC300744 dpl-frs:Item9 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item9 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item9 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item9 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-07-01 2021-06-30 SC300744 dpl-frs:Item10 2020-07-01 2021-06-30 SC300744 dpl-frs:Item10 2020-06-30 SC300744 dpl-frs:Item10 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item10 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item10 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item10 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-07-01 2021-06-30 SC300744 dpl-frs:Item11 2020-07-01 2021-06-30 SC300744 dpl-frs:Item11 2020-06-30 SC300744 dpl-frs:Item11 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item11 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item11 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-01 2021-06-30 SC300744 dpl-frs:Item12 2020-07-01 2021-06-30 SC300744 dpl-frs:Item12 2020-06-30 SC300744 dpl-frs:Item12 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item12 2020-07-01 2021-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 SC300744 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 SC300744 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 SC300744 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 SC300744 1 2020-07-01 2021-06-30 SC300744 frs-countries:Scotland 2020-07-01 2021-06-30 SC300744 2019-06-30 SC300744 2020-06-30 SC300744 2019-07-01 2020-06-30 SC300744 frs-core:CurrentFinancialInstruments 2020-06-30 SC300744 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 SC300744 frs-core:Non-currentFinancialInstruments 2020-06-30 SC300744 frs-core:Non-currentFinancialInstruments 2019-07-01 2020-06-30 SC300744 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 SC300744 frs-core:CurrentFinancialInstruments 2020-06-30 SC300744 frs-core:AfterOneYear 2019-07-01 2020-06-30 SC300744 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 SC300744 frs-core:BetweenOneFiveYears 2020-06-30 SC300744 frs-core:ComputerEquipment 2020-06-30 SC300744 frs-core:ComputerEquipment 2019-07-01 2020-06-30 SC300744 frs-core:ComputerEquipment 2019-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-01 2020-06-30 SC300744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-01 2020-06-30 SC300744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-30 SC300744 frs-core:FurnitureFittings 2020-06-30 SC300744 frs-core:FurnitureFittings 2019-07-01 2020-06-30 SC300744 frs-core:FurnitureFittings 2019-06-30 SC300744 frs-core:NetGoodwill 2020-06-30 SC300744 frs-core:NetGoodwill 2019-07-01 2020-06-30 SC300744 frs-core:NetGoodwill 2019-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-01 2020-06-30 SC300744 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 SC300744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-01 2020-06-30 SC300744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-30 SC300744 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 SC300744 frs-core:MoreThanFiveYears 2020-06-30 SC300744 frs-core:MotorVehicles 2020-06-30 SC300744 frs-core:MotorVehicles 2019-07-01 2020-06-30 SC300744 frs-core:MotorVehicles 2019-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2020-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2019-07-01 2020-06-30 SC300744 frs-core:OtherResidualIntangibleAssets 2019-06-30 SC300744 frs-core:PlantMachinery 2020-06-30 SC300744 frs-core:PlantMachinery 2019-07-01 2020-06-30 SC300744 frs-core:PlantMachinery 2019-06-30 SC300744 frs-core:Secured 2020-06-30 SC300744 frs-core:Unsecured 2020-06-30 SC300744 frs-core:WithinOneYear 2019-07-01 2020-06-30 SC300744 frs-core:WithinOneYear 2020-06-30 SC300744 frs-core:CapitalRedemptionReserve 2019-07-01 2020-06-30 SC300744 frs-core:CapitalRedemptionReserve 2019-06-30 SC300744 frs-core:CapitalRedemptionReserve 2020-06-30 SC300744 frs-core:OtherReservesSubtotal 2019-07-01 2020-06-30 SC300744 frs-core:OtherReservesSubtotal 2019-06-30 SC300744 frs-core:OtherReservesSubtotal 2020-06-30 SC300744 frs-core:RevaluationReserve 2019-07-01 2020-06-30 SC300744 frs-core:RevaluationReserve 2019-06-30 SC300744 frs-core:RevaluationReserve 2020-06-30 SC300744 frs-core:SharePremium 2019-07-01 2020-06-30 SC300744 frs-core:SharePremium 2019-06-30 SC300744 frs-core:SharePremium 2020-06-30 SC300744 frs-core:ShareCapital 2019-07-01 2020-06-30 SC300744 frs-core:ShareCapital 2019-06-30 SC300744 frs-core:ShareCapital 2020-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2019-07-01 2020-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2019-06-30 SC300744 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 SC300744 frs-bus:HighestPaidDirector 2019-07-01 2020-06-30 SC300744 frs-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 SC300744 frs-bus:CompanyLimitedByGuarantee 2019-07-01 2020-06-30 SC300744 frs-bus:LimitedLiabilityPartnershipLLP 2019-07-01 2020-06-30 SC300744 frs-bus:FullAccounts 2019-07-01 2020-06-30 SC300744 frs-bus:AbbreviatedAccounts 2019-07-01 2020-06-30 SC300744 frs-bus:Micro-entities 2019-07-01 2020-06-30 SC300744 frs-bus:EntityHasNeverTraded 2019-07-01 2020-06-30 SC300744 frs-bus:EntityNoLongerTradingButTradedInPast 2019-07-01 2020-06-30 SC300744 frs-bus:Audited 2019-07-01 2020-06-30 SC300744 frs-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 SC300744 frs-bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 SC300744 frs-bus:OrdinaryShareClass1 2019-07-01 2020-06-30 SC300744 frs-bus:OrdinaryShareClass1 2019-06-30 SC300744 frs-bus:OrdinaryShareClass1 2020-06-30 SC300744 frs-bus:OrdinaryShareClass2 2019-07-01 2020-06-30 SC300744 frs-bus:OrdinaryShareClass2 2019-06-30 SC300744 frs-bus:OrdinaryShareClass2 2020-06-30 SC300744 frs-bus:OrdinaryShareClass3 2019-07-01 2020-06-30 SC300744 frs-bus:OrdinaryShareClass3 2019-06-30 SC300744 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Registered number: SC300744
Strathleven Distillers Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2021
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC300744
2021 2020
£ £
Fixed assets 166,751 185,038
Current assets 237,983 224,168
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (436,385 ) (368,132 )
NET CURRENT LIABILITIES (195,402 ) (140,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,651 ) 44,074
NET (LIABILITIES)/ASSETS (28,651 ) 44,074
CAPITAL AND RESERVES (28,651 ) 44,074
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
Sales, marketing and distribution 1 1
Manufacturing - 1
2 3
2. General Information
Strathleven Distillers Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC300744 . The registered office is 21 Forbes Place, Paisley, Renfrewshire, PA1 1UT.
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For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roderick Christie
Director
22/11/2022