Prestige Whisky Auction Limited Filleted Accounts Cover
Prestige Whisky Auction Limited
Company No. SC699222
Unaudited Accounts
31 May 2024
Prestige Whisky Auction Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was whisky auctioneers.
Directors
The Directors who served during the year were as follows:
A.T. Loan
N. Loan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.T. Loan
Director
04 September 2024
Prestige Whisky Auction Limited Balance Sheet Registrar
at
31 May 2024
Company No.
SC699222
2024
2023
£
£
Fixed assets
17,69322,224
Current assets
39,75123,041
Prepayments and accrued income
2,286538
Creditors: Amounts falling due within one year
(46,402)
(46,273)
Net current liabilities
(4,365)
(22,694)
Total assets less current liabilities
13,328
(470)
Creditors: Amounts falling due after more than one year
(12,920)
(17,479)
Provisions for liabilities
(3,362)
(4,223)
Accruals and deferred income
-
(570)
(2,954)
(22,742)
Capital and reserves
(2,954)
(22,742)
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Prestige Whisky Auction Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC699222
Its registered office is:
40 Muirfield Road
Cumbernauld
G68 0EX
For the year ended 31 May 2024 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 04 September 2024 and signed on its behalf by:
N. Loan - Director
Prestige Whisky Auction LimitedSC69922231 May 202401 June 2023false04 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was whisky auctioneers. SC6992222023-06-012024-05-31SC6992222024-05-31SC6992222023-05-31SC699222core:WithinOneYear2024-05-31SC699222core:WithinOneYear2023-05-31SC699222core:AfterOneYear2024-05-31SC699222core:AfterOneYear2023-05-31SC6992222022-06-012023-05-31SC699222countries:UnitedKingdom2023-06-012024-05-31SC699222bus:RegisteredOffice2023-06-012024-05-31SC6992222023-06-01SC699222bus:Micro-entities2023-06-012024-05-31SC699222bus:FullAccounts2023-06-012024-05-31SC699222bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC699222bus:Director22023-06-012024-05-31SC699222bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure