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Registered Number: 00398609
England and Wales

 

 

 

W.B. GREEN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moorhurst Partners LLP
28 February 2023



....................................................
Moorhurst Partners LLP
SUITE 39 ALBERT BUILDINGS
49 Queen Victoria Street
LONDON
EC4N 4SA
25 October 2023
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,270,628    893,306 
1,270,628    893,306 
Current assets      
Debtors 4,525    66,162 
Cash at bank and in hand 21,501    256,754 
26,026    322,916 
Creditors: amount falling due within one year (312,161)   (320,347)
Net current liabilities (286,135)   2,569 
 
Total assets less current liabilities 984,493    895,875 
Creditors: amount falling due after more than one year (528,992)   (428,992)
Net assets 455,501    466,883 
 

Capital and reserves
     
Called up share capital 24,589    24,589 
Profit and loss account 430,912    442,294 
Shareholder's funds 455,501    466,883 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 25 October 2023 and were signed by:


-------------------------------
Bruce Alexander Wyllie
Director
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General Information
W.B. Green Limited is a private company, limited by shares, registered in England and Wales, registration number 00398609, registration address c/o Moorhurst Partners LLP, Suite 39 Albert Buildings, 49 Queen Victoria Street, London, EC4N 4SA. The trading address of the company is 128 High Street, Ripley, Surrey, GU23 6AY.

The presentation currency is £ sterling.
1.

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 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Straight Line
Improvements to property 2% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £   £
At 01 March 2022 393,033    24,953    15,102    541,705    974,793 
Additions       335,890    335,890 
Disposals   (24,953)       (24,953)
At 28 February 2023 393,033      15,102    877,595    1,285,730 
Depreciation
At 01 March 2022   24,028    15,102      39,130 
Charge for year        
On disposals   (24,028)       (24,028)
At 28 February 2023     15,102      15,102 
Net book values
Closing balance as at 28 February 2023 393,033        877,595    1,270,628 
Opening balance as at 01 March 2022 377,433    924      514,949    893,306 


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