The Glasgow Malt Whisky Company Limited Filleted Accounts Cover
The Glasgow Malt Whisky Company Limited
Company No. SC434093
Unaudited Accounts
31 October 2023
The Glasgow Malt Whisky Company Limited Balance Sheet Registrar
at
31 October 2023
Company No.
SC434093
2023
2022
£
£
Fixed assets
1,2631,684
Current assets
21,40122,355
Creditors: Amounts falling due within one year
(20,179)
(19,873)
Net current assets
1,2222,482
Total assets less current liabilities
2,4854,166
Accruals and deferred income
(1,001)
(1,001)
1,4843,165
Capital and reserves
1,484
3,165
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:
1
1
3
General information
The Glasgow Malt Whisky Company Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC434093
Its registered office is:
33 Ayr Street
Troon
Ayrshire
KA10 6EB
For the year ended 31 October 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 29 May 2024 and signed on its behalf by:
D.I. Grant - Director
The Glasgow Malt Whisky Company LimitedSC43409331 October 202301 November 2022false29 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Whisky shop. SC4340932022-11-012023-10-31SC4340932023-10-31SC4340932022-10-31SC434093core:WithinOneYear2023-10-31SC434093core:WithinOneYear2022-10-31SC4340932021-11-012022-10-31SC434093countries:UnitedKingdom2022-11-012023-10-31SC434093bus:RegisteredOffice2022-11-012023-10-31SC4340932022-11-01SC434093bus:Micro-entities2022-11-012023-10-31SC434093bus:FullAccounts2022-11-012023-10-31SC434093bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC434093bus:Director12022-11-012023-10-31SC434093bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure