Company registration number SC761831 (Scotland)
CALEDONIAN SKYE DISTILLERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CALEDONIAN SKYE DISTILLERS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CALEDONIAN SKYE DISTILLERS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
Notes
£
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
3
(840)
Net current liabilities
(740)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(840)
Total equity
(740)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared 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 9 August 2024 and are signed on its behalf by:
E Dickson
Director
Company Registration No. SC761831
CALEDONIAN SKYE DISTILLERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
- 2 -
1
Accounting policies
Company information

Caledonian Skye Distillers Limited is a private company limited by shares incorporated in Scotland. The registered office is Flat 4/01, 60 Inverlair Avenue, GLASGOW, G43 2AS.

1.1
Reporting period

The financial statements that have been presented are for eightmonths and twenty days as this is the company's first accounting period.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern
At the year end the company had net liabilities of £740, however the accounts have been prepared on a going concern basis of the continued support of the director.
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
1
3
Creditors: amounts falling due within one year
2023
£
Other creditors
840
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