Stirling Gin Ltd. - Accounts

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Registered Number: SC513964

Scotland

Abridged Accounts

for the year ended 31 August 2021

for

STIRLING GIN LTD.

Stirling Gin Ltd.
Contents Page
For the year ended 31 August 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: SC513964 Stirling Gin Ltd.
Statement of Financial Position
As at 31 August 2021

	2021 £	2020 £
Current assets
Stocks	0	17,804
Debtors	9,201	7,587
Cash at bank and in hand	51,294	518
	60,495	25,909
Creditors: amount falling due within one year	(53,924)	(48,194)
Net current assets	6,571	(22,285)

Total assets less current liabilities	6,571	(22,285)
Creditors: amount falling due after more than one year	(111,259)	(111,259)
Net liabilities	(104,688)	(133,544)

Capital and reserves
Called up share capital	200	200
Profit and loss account	(104,888)	(133,744)
Shareholder's funds	(104,688)	(133,544)

For the year ended 31 August 2021 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 June 2022 and were signed on its behalf by:

--------------------------------
Cameron McCann
Director

Stirling Gin Ltd.
Notes to the Abridged Financial Statements
For the year ended 31 August 2021

General Information

Stirling Gin Ltd. is a private company, limited by shares, registered in Scotland, registration number SC513964, registration address 9 Lower Castlehill, Stirling, FK8 1EN

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
200 Class A shares of £1.00 each	200		200
	200		200