Registered number
SC586268
BADACHRO DISTILLERY LTD
Filleted Accounts
31 January 2025
BADACHRO DISTILLERY LTD
Registered number: SC586268
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 111,492 135,761
Current assets 288,334 253,321
Prepayments and accrued income 1,207 1,632
289,541 254,953
Creditors: amounts falling due within one year (129,696) (88,275)
Net current assets 159,845 166,678
Total assets less current liabilities 271,337 302,439
Creditors: amounts falling due after more than one year (61,319) (92,365)
Accruals and deferred income (15,455) (22,856)
Net assets 194,563 187,218
Capital and reserves 194,563 187,218
Number Number
Average number of employees 8 8
A final dividend of £19,000 per £1 ordinary share was declared at 31 January 2025.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Aird Hill, Badachro, Gairloch, IV21 2AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gordon Quinn
Director
Approved by the board on 29 April 2025
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