Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of "the Company" GK Rare Whiskey Limited is that of whiskey casks for future sale. D M Kyte 28/10/2020 M E Leigh 28/10/2020 M Leigh 12980173 2023-07-31 12980173 bus:Director1 2023-07-31 12980173 bus:Director2 2023-07-31 12980173 2022-07-31 12980173 core:CurrentFinancialInstruments 2023-07-31 12980173 core:CurrentFinancialInstruments 2022-07-31 12980173 2022-08-01 2023-07-31 12980173 bus:Micro-entities 2022-08-01 2023-07-31 12980173 bus:FilletedAccounts 2022-08-01 2023-07-31 12980173 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12980173 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12980173 bus:Director1 2022-08-01 2023-07-31 12980173 bus:Director2 2022-08-01 2023-07-31 12980173 bus:Director3 2022-08-01 2023-07-31 12980173 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 12980173 (England and Wales)

GK RARE WHISKY LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

GK RARE WHISKY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

GK RARE WHISKY LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2023
GK RARE WHISKY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2023
DIRECTORS D M Kyte
M E Leigh
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 12980173 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GK RARE WHISKY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 July 2023
GK RARE WHISKY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 222 443
Current assets 257,802 246,010
Creditors: amounts falling due within one year ( 142,773) ( 245,865)
Net current assets 115,029 145
Total assets less current liabilities 115,251 588
Accruals and deferred income ( 76,620) ( 2,000)
Net asset/(liabilities) 38,631 ( 1,412)
Capital and reserves 38,631 ( 1,412)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of GK Rare Whisky Limited (registered number: 12980173) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M Leigh
Director

18 April 2024

GK RARE WHISKY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
GK RARE WHISKY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12980173). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2