2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC562296 2023-05-01 2024-04-30 SC562296 2024-04-30 SC562296 2023-04-30 SC562296 2022-05-01 2023-04-30 SC562296 2023-04-30 SC562296 2022-04-30 SC562296 bus:Director1 2023-05-01 2024-04-30 SC562296 bus:Director2 2023-05-01 2024-04-30 SC562296 core:WithinOneYear 2024-04-30 SC562296 bus:Director1 2023-04-30 SC562296 bus:Director2 2023-04-30 SC562296 bus:Director1 2022-04-30 SC562296 bus:Director1 2023-04-30 SC562296 bus:Director2 2023-04-30 SC562296 bus:Director2 2022-05-01 2023-04-30 SC562296 bus:Micro-entities 2023-05-01 2024-04-30 SC562296 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC562296 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC562296 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC562296 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: SC562296
Company of Dark Spirits Limited
Unaudited filleted financial statements
30 April 2024
Company of Dark Spirits Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 51,053 15,359
_______ _______
Current assets 53,590 57,924
Creditors: amounts falling due within one year ( 96,588) -
_______ _______
Net current (liabilities)/assets ( 42,998) 57,924
_______ _______
Total assets less current liabilities 8,055 73,283
Accruals and deferred income ( 3,259) ( 900)
_______ _______
Net assets 4,796 72,383
_______ _______
Capital and reserves 4,796 72,383
_______ _______
Notes to the financial statements
Company of Dark Spirits Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Iain R. Bell 599 - ( 599) -
Jamie J. MacDonald 251 - ( 251) -
_______ _______ _______ _______
850 - ( 850) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Iain R. Bell 599 - - 599
Jamie J. MacDonald - 251 - 251
_______ _______ _______ _______
3. Capital and reserves
2024 2023
£ £
Share capital 67 65
Share premium 149,996 114,997
Profit and loss account (145,267) (42,679)
_______ _______
4,796 72,383
_______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 31 January 2025 , and are signed on behalf of the board by:
Iain R. Bell
Director
Company registration number: SC562296
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 106 Mayfield Road, Edinburgh, EH9 3AG.