ALCOHOL IP LTD

Company limited by guarantee

Company Registration Number:
SC390206 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALCOHOL IP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALCOHOL IP LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Douglas Meikle
Registered office: Quartermile Two
2 Lister Square
Edinburgh
EH3 9GL
Company Registration Number: SC390206 (Scotland)

ALCOHOL IP LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

To facilitate the funding of projects and work streams as agreed under the Scottish Alcohol Industry Partnership (formerly known as the Scottish Government Alcohol Industry Partnership) which came into being on 12 January 2016.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Douglas Meikle

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Douglas Meikle
Status: Director

ALCOHOL IP LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 91,000 91,000
Gross surplus or (deficit) 91,000 91,000
Administrative Expenses ( 88,333 ) ( 99,432 )
Operating surplus or (deficit) 2,667 ( 8,432 )
Surplus or (deficit) before tax 2,667 ( 8,432 )
Tax on surplus ( 507 ) 1,403
Surplus or (deficit) for the period 2,160 ( 7,029 )

The notes form part of these financial statements

ALCOHOL IP LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,242 13,796
Cash at bank and in hand: 38,840 22,070
Total current assets: 42,082 35,866
Creditors: amounts falling due within one year: 5 ( 4,056 )
Net current assets (liabilities): 38,026 35,866
Total assets less current liabilities: 38,026 35,866
Total net assets (liabilities): 38,026 35,866

The notes form part of these financial statements

ALCOHOL IP LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 38,026 35,866
Members funds 38,026 35,866

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Douglas Meikle
Status: Director

The notes form part of these financial statements

ALCOHOL IP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Contributions to costs

    Contributions to costs are charged to participating organisations and are calculated to cover estimated expenditure for the period.

    Other accounting policies

    Accounting Convention The financial statements are prepared on the historical cost basis.

ALCOHOL IP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No remuneration was paid to any director during the period. The Company had no other employees.

ALCOHOL IP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ALCOHOL IP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 12,000
Other debtors 3,242 1,796
Total 3,242 13,796

ALCOHOL IP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,549
Taxation and social security 507
Total 4,056