THE STIRLING WHISKY COMPANY LTD

Company Registration Number:
SC598187 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE STIRLING WHISKY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE STIRLING WHISKY COMPANY LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 20
Ballater Drive
Bearsden
Glasgow
GB-SCT
G61 1BY
Company Registration Number: SC598187 (Scotland)

THE STIRLING WHISKY COMPANY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
15 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 210,830 63,440
Cash at bank and in hand: 12,266 690
Total current assets: 223,096 64,130
Creditors: amounts falling due within one year: 4 ( 89,000 ) ( 63,440 )
Net current assets (liabilities): 134,096 690
Total assets less current liabilities: 134,096 690
Creditors: amounts falling due after more than one year: 5 ( 128,440 ) ( 0 )
Total net assets (liabilities): 5,656 690

The notes form part of these financial statements

THE STIRLING WHISKY COMPANY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
15 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 6,000 2,000
Profit and loss account: ( 344 ) ( 1,310 )
Shareholders funds: 5,656 690

For the year ending 31 August 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.

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

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: John Clark Moore
Status: Director

Name: Graeme Henderson
Status: Director

Name: Edward Gilmour
Status: Director

The notes form part of these financial statements

THE STIRLING WHISKY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE STIRLING WHISKY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    15 months to
    31 Aug 2023
    Average number of employees during the period 0 0

THE STIRLING WHISKY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE STIRLING WHISKY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£
15 months to
31 Aug 2023
£
Other creditors 89,000 63,440
Total 89,000 63,440

The sums due are in relation to loans made by the Directors to the Company.

THE STIRLING WHISKY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£
15 months to
31 Aug 2023
£
Other creditors 128,440 0
Total 128,440 0

The sums due relate to loans made by the Directors to the Company.