1 December 2023 false No description of principal activity Taxfiler 2024.6 SC436559business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC4365592023-11-30 SC4365592023-12-012024-11-30 SC436559business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC436559business:FilletedAccounts2023-12-012024-11-30 SC4365592024-11-30 SC436559business:Director12023-12-012024-11-30 SC436559business:Director22023-12-012024-11-30 SC436559business:RegisteredOffice2023-12-012024-11-30 SC4365592023-11-30 SC436559core:WithinOneYear2024-11-30 SC436559core:WithinOneYear2023-11-30 SC436559countries:Scotland2023-12-012024-11-30 SC4365592022-12-012023-11-30 SC436559business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC436559 (Scotland)
Ardgour Ales Ltd Unaudited accounts for the year ended 30 November 2024
Ardgour Ales Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Ardgour Ales Ltd Company Information for the year ended 30 November 2024
Directors
Fergus Findlay Stokes Elizabeth Stokes
Company Number
SC436559 (Scotland)
Registered Office
The Old Manse Ardgour Fort William PH33 7AH
Accountants
The Highland Bookkeeper 2 Achnaha View Lochaline Morvern Argyll PA80 5AB
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Ardgour Ales Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
28,315 
8,379 
Current assets
7,055 
3,521 
Creditors: amounts falling due within one year
(70,918)
(47,498)
Net current liabilities
(63,863)
(43,977)
Total assets less current liabilities
(35,548)
(35,598)
Accruals and deferred income
(650)
(600)
Net liabilities
(36,198)
(36,198)
Capital and reserves
(36,198)
(36,198)
NOTES TO THE ACCOUNTS
1 Statutory information
Ardgour Ales Ltd is a private company, limited by shares, registered in Scotland, registration number SC436559. The registered office is The Old Manse, Ardgour, Fort William, PH33 7AH.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £6,271 (2023: £0). These were repayable on demand. The company received repayments of £6,271 (2019: £0).
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 August 2025
Fergus Findlay Stokes Director Company Registration No. SC436559
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