THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Company Registration Number:
SC376522 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 39,536 46,103
Total fixed assets: 39,536 46,103
Current assets
Stocks: 258,198 250,212
Debtors:   5,262 5,432
Cash at bank and in hand: 28,095 48,283
Total current assets: 291,555 303,927
Net current assets (liabilities): 291,555 303,927
Total assets less current liabilities: 331,091 350,030
Creditors: amounts falling due after more than one year:   (258,910) (249,519)
Total net assets (liabilities): 72,181 100,511
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 71,781 100,111
Shareholders funds: 72,181 100,511

The notes form part of these financial statements

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: Shane Marcus Goodbody
Status: Director

The notes form part of these financial statements

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 26 23

THE GOOD SPIRITS COMPANY (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 234,374
At 31 July 2024 234,374
Depreciation
At 01 August 2023 188,271
Charge for year 6,567
At 31 July 2024 194,838
Net book value
At 31 July 2024 39,536
At 31 July 2023 46,103