Company Registration No. SC720126 (Scotland)
Glencloy Drinks Company Ltd
Unaudited accounts
for the year ended 30 April 2024
Glencloy Drinks Company Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Glencloy Drinks Company Ltd
Company Information
for the year ended 30 April 2024
Director
Emma Jane-Sara Aitchison
Company Number
SC720126 (Scotland)
Registered Office
24 WEST MAIN STREET
DARVEL
KA17 0AQ
SCOTLAND
Accountants
DB Bookkeeping Services
Trinity Business Spaces
G3 -18 East Shaw Street
Kilmarnock
East Ayrshire
KA1 4AN
Glencloy Drinks Company Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
25,414
14,280
Creditors: amounts falling due within one year
(678)
(548)
Net current assets
24,736
13,732
Total assets less current liabilities
24,736
13,732
Provisions for liabilities
(3,750)
-
Accruals and deferred income
(15,756)
(11,395)
Capital and reserves
5,230
2,337
Glencloy Drinks Company Ltd is a private company, limited by shares, registered in Scotland, registration number SC720126. The registered office is 24 WEST MAIN STREET, DARVEL, KA17 0AQ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 April 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2024
Emma Jane-Sara Aitchison
Director
Company Registration No. SC720126