Drinkshare Holdings Limited - Period Ending 2020-12-31

Drinkshare Holdings Limited - Period Ending 2020-12-31


Drinkshare Holdings Limited SC549464 false 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is that of a Holding Company. Digita Accounts Production Advanced 6.29.9459.0 true SC549464 2020-01-01 2020-12-31 SC549464 2020-12-31 SC549464 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 SC549464 bus:Micro-entities 2020-01-01 2020-12-31 SC549464 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 SC549464 bus:FullAccounts 2020-01-01 2020-12-31 SC549464 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 SC549464 bus:RegisteredOffice 2020-01-01 2020-12-31 SC549464 bus:Director1 2020-01-01 2020-12-31 SC549464 bus:Director2 2020-01-01 2020-12-31 SC549464 bus:Director3 2020-01-01 2020-12-31 SC549464 bus:Director4 2020-01-01 2020-12-31 SC549464 bus:Director5 2020-01-01 2020-12-31 SC549464 bus:Director6 2020-01-01 2020-12-31 SC549464 bus:Director7 2020-01-01 2020-12-31 SC549464 bus:Director8 2020-01-01 2020-12-31 SC549464 bus:Director9 2020-01-01 2020-12-31 SC549464 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 SC549464 countries:Scotland 2020-01-01 2020-12-31 SC549464 2019-01-01 2019-12-31 SC549464 2019-12-31 SC549464 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 iso4217:GBP xbrli:pure

Registration number: SC549464

Drinkshare Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Drinkshare Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited 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 2020

2020
£

2019
£

Fixed assets

3,687,697

3,000,351

Current assets

52,440

725,659

Creditors: Amounts falling due within one year

(2,068)

(44)

Net current assets

50,372

725,615

Total assets less current liabilities

3,738,069

3,725,966

Accruals and deferred income

(450)

(900)

 

3,737,619

3,725,066

Capital and reserves

3,737,619

3,725,066

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 18 May 2021.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

 

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 2020 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.

 

Drinkshare Holdings Limited

(Registration number: SC549464)
Balance Sheet as at 31 December 2020

Approved and authorised by the Board on 18 May 2021 and signed on its behalf by:

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

Mr Alistair Duncan Stewart
Director