Edinburgh Whisky Academy Ltd Filleted Accounts Cover
Edinburgh Whisky Academy Ltd
Company No. SC511961
Unaudited Accounts
31 July 2023
Edinburgh Whisky Academy Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC511961
2023
2022
£
£
Fixed assets
4,0133,518
Current assets
65,97941,216
Creditors: Amounts falling due within one year
(139,358)
(196,546)
Net current liabilities
(73,379)
(155,330)
Total assets less current liabilities
(69,366)
(151,812)
Creditors: Amounts falling due after more than one year
(8,328)
(12,679)
Accruals and deferred income
-
(1)
(77,694)
(164,492)
Capital and reserves
(77,694)
(164,492)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Edinburgh Whisky Academy Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC511961
Its registered office is:
The Barns
Tomintoul
Braemar
Scotland
AB35 5XX
For the year ended 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
I.A.C. McKerrow - Director
Edinburgh Whisky Academy LtdSC51196131 July 202301 August 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Technical and vocational secondary education. SC5119612022-08-012023-07-31SC5119612023-07-31SC5119612022-07-31SC511961core:WithinOneYear2023-07-31SC511961core:WithinOneYear2022-07-31SC511961core:AfterOneYear2023-07-31SC511961core:AfterOneYear2022-07-31SC5119612021-08-012022-07-31SC511961countries:UnitedKingdom2022-08-012023-07-31SC511961bus:RegisteredOffice2022-08-012023-07-31SC5119612022-08-01SC511961bus:Micro-entities2022-08-012023-07-31SC511961bus:FullAccounts2022-08-012023-07-31SC511961bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC511961bus:Director12022-08-012023-07-31SC511961bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure