1 June 2020 false No description of principal activity Taxfiler 2022.8.3 SC602448business:PrivateLimitedCompanyLtd2020-06-012021-11-30 SC6024482020-05-31 SC6024482020-06-012021-11-30 SC602448business:AuditExempt-NoAccountantsReport2020-06-012021-11-30 SC602448business:FullAccounts2020-06-012021-11-30 SC6024482021-11-30 SC602448business:Director12020-06-012021-11-30 SC602448business:Director22020-06-012021-11-30 SC602448business:Director32020-06-012021-11-30 SC602448business:RegisteredOffice2020-06-012021-11-30 SC6024482020-05-31 SC602448core:WithinOneYear2021-11-30 SC602448core:WithinOneYear2020-05-31 SC602448core:AfterOneYear2021-11-30 SC602448core:AfterOneYear2020-05-31 SC602448core:ShareCapital2021-11-30 SC602448core:ShareCapital2020-05-31 SC602448core:RetainedEarningsAccumulatedLosses2021-11-30 SC602448core:RetainedEarningsAccumulatedLosses2020-05-31 SC602448business:SmallEntities2020-06-012021-11-30 SC602448countries:Scotland2020-06-012021-11-30 SC602448core:PlantMachinery2020-06-012021-11-30 SC602448core:IntangibleAssetsOtherThanGoodwill2020-05-31 SC602448core:IntangibleAssetsOtherThanGoodwill2020-06-012021-11-30 SC602448core:IntangibleAssetsOtherThanGoodwill2021-11-30 SC602448core:PlantMachinery2020-05-31 SC602448core:PlantMachinery2021-11-30 SC6024482019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC602448 (Scotland)
RR Whisky Ltd Unaudited accounts for the period from 1 June 2020 to 30 November 2021
RR Whisky Ltd Unaudited accounts Contents
Page
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RR Whisky Ltd Company Information for the period from 1 June 2020 to 30 November 2021
Directors
Laura Anderson Richard Farrar Mark Geary
Company Number
SC602448 (Scotland)
Registered Office
COLLESSIE MILL HOUSE COLLESSIE CUPAR SCOTLAND KY15 7RQ UNITED KINGDOM
Accountants
TaxKings (West) Ltd 61 George St Perth PH1 5LB
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RR Whisky Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,740 
- 
Tangible assets
10,236 
- 
13,976 
- 
Current assets
Inventories
24,754 
- 
Debtors
6,721 
2 
Cash at bank and in hand
7,513 
- 
38,988 
2 
Creditors: amounts falling due within one year
(2,603)
- 
Net current assets
36,385 
2 
Total assets less current liabilities
50,361 
2 
Creditors: amounts falling due after more than one year
(74,007)
- 
Net (liabilities)/assets
(23,646)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,648)
- 
Shareholders' funds
(23,646)
2 
For the period ending 30 November 2021 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 directors acknowledge 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 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 of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
Laura Anderson Director Company Registration No. SC602448
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RR Whisky Ltd Notes to the Accounts for the period from 1 June 2020 to 30 November 2021
1
Statutory information
RR Whisky Ltd is a private company, limited by shares, registered in Scotland, registration number SC602448. The registered office is COLLESSIE MILL HOUSE, COLLESSIE, CUPAR, SCOTLAND, KY15 7RQ, UNITED KINGDOM.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at the cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2020
- 
Additions
4,400 
At 30 November 2021
4,400 
Amortisation
At 1 June 2020
- 
Charge for the period
660 
At 30 November 2021
660 
Net book value
At 30 November 2021
3,740 
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RR Whisky Ltd Notes to the Accounts for the period from 1 June 2020 to 30 November 2021
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2020
- 
Additions
14,622 
At 30 November 2021
14,622 
Depreciation
Charge for the period
4,386 
At 30 November 2021
4,386 
Net book value
At 30 November 2021
10,236 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,333 
- 
Trade debtors
3,385 
- 
Other debtors
2,003 
- 
6,721 
- 
Debtors: amounts falling due after more than one year
Trade debtors
- 
2 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,559 
- 
Accruals
1,044 
- 
2,603 
- 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
74,007 
- 
9
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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