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Registered number: SC783002










FALKLAND WHISKY COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
FALKLAND WHISKY COMPANY LIMITED
 

COMPANY INFORMATION


Directors
Mr K T Rennie (appointed 19 September 2023)
Ms E C Rennie (appointed 19 September 2023)




Company secretary
Mr K T Rennie



Registered number
SC783002



Registered office
Old Town House
High Street

Falkland

Cupar

Fife

KY15 7BU




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
FALKLAND WHISKY COMPANY LIMITED
REGISTERED NUMBER: SC783002

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 4 
100

  
100


For the period ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr K T Rennie
Director

Date: 19 March 2025

The notes on page 2 form part of these financial statements.

Page 1

 
FALKLAND WHISKY COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

The company is a private company, limited by shares, incorporated in Scotland with registration number SC783002. The registered office is Old Town House, High Street, Falkland, Cupar, Fife, KY15 7BU.
The company did not trade during the year.
The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
£


Amounts owed by group undertakings
100

100



4.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


On incorporation 100 Ordinary shares of £1.00 each were issued.


5.


Controlling party

The controlling party is Rennie Group Limited, a company incorporated in Scotland; Registered number SC348062. The registered office is The Old Town House, High Street, Falkland, Scotland, KY15 7BU.

Page 2