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REGISTERED NUMBER: SC723443 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Traprain Brewery Ltd

Traprain Brewery Ltd (by shares) (Registered number: SC723443)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Traprain Brewery Ltd (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Dr L Curtis
N A Morris





REGISTERED OFFICE: 3 Bank Road
East Linton
EH40 3AH





REGISTERED NUMBER: SC723443 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Traprain Brewery Ltd (by shares) (Registered number: SC723443)

Balance Sheet
29 February 2024

29/2/24 28/2/23
£    £    £    £   
FIXED ASSETS 11,744 15,658

CURRENT ASSETS 10,087 11,356

CREDITORS
Amounts falling due within one year (29,874 ) (29,562 )
NET CURRENT LIABILITIES (19,787 ) (18,206 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,043

)

(2,548

)

CAPITAL AND RESERVES (8,043 ) (2,548 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Dr L Curtis - Director