Accounts Submission

WOLFCRAIG DISTILLERS LTD - Company Information

Company Accounts and Tax Online SC558382 Board of Directors 29.2.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure SC558382 2019-03-01 2020-02-28 SC558382 2021-02-28 SC558382 2020-02-29 2021-02-28 SC558382 2020-02-28 SC558382 countries:Scotland 2020-02-29 2021-02-28 SC558382 curr:PoundSterling 2020-02-29 2021-02-28 SC558382 uk-bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28 SC558382 uk-bus:FRS102 2020-02-29 2021-02-28 SC558382 uk-bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 SC558382 uk-bus:AbridgedAccounts 2020-02-29 2021-02-28 SC558382 uk-bus:RegisteredOffice 2020-02-29 2021-02-28 SC558382 uk-bus:Director1 2020-02-29 2021-02-28 SC558382 uk-bus:Director1 2020-02-29 SC558382 uk-bus:Director1 2021-02-28 SC558382 uk-bus:Director2 2020-02-29 2021-02-28 SC558382 uk-bus:Director2 2020-02-29 SC558382 uk-bus:Director2 2021-02-28 SC558382 uk-bus:Director3 2020-02-29 2021-02-28 SC558382 uk-bus:Director3 2020-02-29 SC558382 uk-bus:Director3 2021-02-28 SC558382 core:AfterOneYear 2021-02-28 SC558382 core:AfterOneYear 2020-02-28 SC558382 core:WithinOneYear 2021-02-28 SC558382 core:WithinOneYear 2020-02-28 SC558382 core:WithinOneYear 2020-02-29 2021-02-28 SC558382 core:AfterOneYear 2021-02-28 SC558382 core:AfterOneYear 2020-02-28 SC558382 core:AfterOneYear 2020-02-29 2021-02-28 SC558382 core:ShareCapital 2021-02-28 SC558382 core:ShareCapital 2020-02-28 SC558382 core:RevaluationReserve 2021-02-28 SC558382 core:RevaluationReserve 2020-02-28 SC558382 core:RetainedEarningsAccumulatedLosses 2021-02-28 SC558382 core:RetainedEarningsAccumulatedLosses 2020-02-28 SC558382 1 2020-02-29 2021-02-28

Company Registration Number:
SC558382 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 28 February 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	23,338	8,151
Tangible assets:	5	203,804	59,978
Total fixed assets:		227,142	68,129
Current assets
Stocks:		96,184	0
Debtors:		641,977	0
Cash at bank and in hand:		959,620	2,727
Total current assets:		1,697,781	2,727
Prepayments and accrued income:		1,000	0
Creditors: amounts falling due within one year:		( 200,362 )
Net current assets (liabilities):		1,498,419	2,727
Total assets less current liabilities:		1,725,561	70,856
Creditors: amounts falling due after more than one year:		( 375,000 )	( 200,000 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 1,469,467 )	( 0 )
Total net assets (liabilities):		( 118,906 )	( 129,144 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	204,127	9,000
Profit and loss account:	( 323,033 )	( 138,144 )
Shareholders funds:	( 118,906 )	( 129,144 )

For the year ending 28 February 2021 the company was entitled to exemption 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2021
And Signed On Behalf Of The Board By:

Name: John Moore
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Intangible assets

	Total
Cost	£
At 29 February 2020	8,151
Additions	15,187
Disposals	(0)
Revaluations	0
Transfers	0
At 28 February 2021	23,338
Amortisation
Amortisation at 29 February 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 28 February 2021	0
Net book value
Net book value at 28 February 2021	23,338
Net book value at 28 February 2020	8,151

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Tangible Assets

	Total
Cost	£
At 29 February 2020	59,978
Additions	143,826
Disposals	(0)
Revaluations	0
Transfers	0
At 28 February 2021	203,804
Depreciation
At 29 February 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 28 February 2021	0
Net book value
At 28 February 2021	203,804
At 28 February 2020	59,978

Director:		Michael Lunn
		John Moore
		Jamie Lunn


Registered office:		5 Kirk Road Bearsden Glasgow East Dunbartonshire GB-SCT G61 3RG


Company Registration Number:		SC558382 (Scotland)

Accounts Submission