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COMPANY REGISTRATION NUMBER: SC298534
Spirit of Speyside Whisky Festival Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2024
Spirit of Speyside Whisky Festival Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Spirit of Speyside Whisky Festival Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
3,346
8,794
-------
-------
Current assets
228,144
201,487
Prepayments and accrued income
2,634
16,533
---------
---------
230,778
218,020
Creditors: amounts falling due within one year
( 3,677)
( 29,097)
---------
---------
Net current assets
227,101
188,923
---------
---------
Total assets less current liabilities
230,447
197,717
Accruals and deferred income
( 49,252)
( 36,040)
---------
---------
181,195
161,677
---------
---------
Capital and reserves
181,195
161,677
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr George McNeil
Director
Company registration number: SC298534
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is 103 High Street, Elgin, Moray, IV30 1EB.