1 February 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBPSC6525132023-02-012024-01-31SC6525132024-01-31SC6525132022-02-012023-01-31SC6525132023-01-31SC652513core:WithinOneYear2024-01-31SC652513core:WithinOneYear2023-01-31SC652513core:AfterOneYear2024-01-31SC652513core:AfterOneYear2023-01-31SC652513bus:RegisteredOffice2023-02-012024-01-31SC652513bus:Director12023-02-012024-01-31SC65251312023-02-012024-01-31SC652513countries:Scotland2023-02-012024-01-31SC652513bus:AuditExemptWithAccountantsReport2023-02-012024-01-31SC652513bus:CompanyLimitedByGuarantee2023-02-012024-01-31SC652513bus:Micro-entities2023-02-012024-01-31SC652513bus:FullAccounts2023-02-012024-01-31
Company registration number:
SC652513
Whisky Brother UK Property Ltd
Company limited by guarantee
Unaudited Financial Statements for the year ended
31 January 2024
Whisky Brother UK Property Ltd
Income Statement
Year ended
31 January 2024
20242023
££
Other income
14,853
 
17,702
 
Other charges
(2,984
)
(6,174
)
Tax
(2,255
)
(2,190
)
Profit
9,614
 
9,338
 
Whisky Brother UK Property Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
279,573
 
279,573
 
   
Current assets
95,656
 
74,716
 
Creditors: amounts falling due within one year
(248,121
)
(222,020
)
Net current liabilities
(152,465
)
(147,304
)
Total assets less current liabilities
127,108
 
132,269
 
Creditors: amounts falling due after more than one year
(105,953
)
(120,808
)
Accruals and deferred income
(1,700
)
(1,620
)
Net assets
19,455
 
9,841
 
   
Capital and reserves
19,455
 
9,841
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
Commercial Bank Buildings
,
37 Market Square
,
Duns
,
TD11 3AL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2024
, and are signed on behalf of the board by:
N Paterson
Director
Company registration number:
SC652513