CAMPBELTOWN WHISKY COMPANY LTD

Company Registration Number:
SC649431 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CAMPBELTOWN WHISKY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CAMPBELTOWN WHISKY COMPANY LTD

Company Information

for the Period Ended 31 December 2023




Director: Mark William Watt
Kate Jennifer Watt
Registered office: 51
Kirk Street
Campbeltown
Argyll
GB-SCT
PA28 6BW
Company Registration Number: SC649431 (Scotland)

CAMPBELTOWN WHISKY COMPANY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 99,823 163,057
Creditors: amounts falling due within one year: ( 89,056 ) ( 137,073 )
Net current assets (liabilities): 10,767 25,984
Total assets less current liabilities: 10,767 25,984
Total net assets (liabilities): 10,767 25,984
Capital and reserves: 10,767 25,984

CAMPBELTOWN WHISKY COMPANY LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mark William Watt
Status: Director

The notes form part of these financial statements

CAMPBELTOWN WHISKY COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

CAMPBELTOWN WHISKY COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No