Drinkshare Holdings Limited - Period Ending 2019-12-31

Drinkshare Holdings Limited - Period Ending 2019-12-31


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Registration number: SC549464

Drinkshare Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Drinkshare Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Drinkshare Holdings Limited

Company Information

Directors

Mr Mohammod Assean Sheikh

Mr David Neill Moore

Mr Ian Archibald Morrison

Mr Alistair Duncan Stewart

Mr Simon John Hannah

Mr. Conrad Simon James Lewcock

Mr Stephen Beard

Mr William J Dobbie

Mr Ryan O'Rorke

Registered office

50 Lothian Road
Festival Square
Edinburgh
EH3 9WJ

Accountants

Sense Accounting & Bookkeeping Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ

 

Drinkshare Holdings Limited

(Registration number: SC549464)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

3,000,351

3,000,351

Current assets

725,659

21,770

Creditors: Amounts falling due within one year

(44)

(436)

Net current assets

725,615

21,334

Total assets less current liabilities

3,725,966

3,021,685

Accruals and deferred income

(900)

-

 

3,725,066

3,021,685

Capital and reserves

3,725,066

3,021,685

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
50 Lothian Road
Festival Square
Edinburgh
EH3 9WJ
Scotland

These financial statements were authorised for issue by the Board on 26 June 2020.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 June 2020 and signed on its behalf by:

.........................................

Mr Alistair Duncan Stewart
Director