Glencloy Drinks Company Ltd


1 May 2023 false No description of principal activity Taxfiler 2024.6 SC720126business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7201262023-04-30 SC7201262023-05-012024-04-30 SC720126business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC720126business:FilletedAccounts2023-05-012024-04-30 SC7201262024-04-30 SC720126business:Director12023-05-012024-04-30 SC720126business:RegisteredOffice2023-05-012024-04-30 SC7201262023-04-30 SC720126core:WithinOneYear2024-04-30 SC720126core:WithinOneYear2023-04-30 SC720126countries:Scotland2023-05-012024-04-30 SC7201262022-05-012023-04-30 SC720126business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Glencloy Drinks Company Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
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)
Net assets
5,230 
2,337 
Capital and reserves
5,230 
2,337 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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