Shipyard Gin (Scotland) Limited Filleted Accounts Cover
Shipyard Gin (Scotland) Limited
Company No. SC703860
Unaudited Accounts
31 July 2024
Shipyard Gin (Scotland) Limited Balance Sheet Registrar
at
31 July 2024
Company No.
SC703860
2024
2023
£
£
Current assets
13,10611,642
Creditors: Amounts falling due within one year
(37,368)
(31,304)
Net current liabilities
(24,262)
(19,662)
Total assets less current liabilities
(24,262)
(19,662)
Accruals and deferred income
-
(1)
(24,262)
(19,663)
Capital and reserves
(24,262)
(19,663)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Shipyard Gin (Scotland) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC703860
Its registered office is:
Aves Business Centre
11 Jamaica Street
Greenock
PA15 1XX
For the year ended 31 July 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2025 and signed on its behalf by:
A.J. Samuel - Director
Shipyard Gin (Scotland) LimitedSC70386031 July 202401 August 2023false11 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Wholesale of wine, beer, spirits and other alcoholic beverages. SC7038602023-08-012024-07-31SC7038602024-07-31SC7038602023-07-31SC703860core:WithinOneYear2024-07-31SC703860core:WithinOneYear2023-07-31SC7038602022-08-012023-07-31SC703860countries:UnitedKingdom2023-08-012024-07-31SC703860bus:RegisteredOffice2023-08-012024-07-31SC7038602023-08-01SC703860bus:Micro-entities2023-08-012024-07-31SC703860bus:FullAccounts2023-08-012024-07-31SC703860bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31SC703860bus:Director12023-08-012024-07-31SC703860bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure