IRIS Accounts Production v25.1.4.42 SC495708 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4957082024-01-31SC4957082025-01-31SC4957082024-02-012025-01-31SC4957082023-01-31SC4957082023-02-012024-01-31SC4957082024-01-31SC495708ns15:Scotland2024-02-012025-01-31SC495708ns14:PoundSterling2024-02-012025-01-31SC495708ns10:Director12024-02-012025-01-31SC495708ns10:PrivateLimitedCompanyLtd2024-02-012025-01-31SC495708ns10:Micro-entities2024-02-012025-01-31SC495708ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-31SC495708ns10:FullAccounts2024-02-012025-01-31SC49570812024-02-012025-01-31SC495708ns5:CurrentFinancialInstruments2025-01-31SC495708ns5:CurrentFinancialInstruments2024-01-31SC495708ns5:Non-currentFinancialInstruments2025-01-31SC495708ns5:Non-currentFinancialInstruments2024-01-31SC495708ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: SC495708 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Crafty Scottish Distillers Ltd
Crafty Scottish Distillers Ltd (Registered number: SC495708)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


Crafty Scottish Distillers Ltd (Registered number: SC495708)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 101,269 107,854

CURRENT ASSETS 337,084 350,395

CREDITORS
Amounts falling due within one
year
(117,659
)
(85,671
)
NET CURRENT ASSETS 219,425 264,724
TOTAL ASSETS LESS CURRENT
LIABILITIES
320,694
372,578

CREDITORS
Amounts falling due after more
than one year
12,989
(30,501
)
NET ASSETS 333,683 342,077

CAPITAL AND RESERVES 333,683 342,077

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crafty Scottish Distillers Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC495708

Registered office: The Stell
Kirkcudbright
Dumfries & Galloway
DG6 4SA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2024 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Crafty Scottish Distillers Ltd (Registered number: SC495708)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





G Taylor - Director


Page 2