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Company Registration No. SC345113 (Scotland)
Bellwether Green Limited Unaudited accounts for the year ended 30 June 2023
Bellwether Green Limited Unaudited accounts Contents
Page
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Bellwether Green Limited Company Information for the year ended 30 June 2023
Directors
A Bingham J Bingham S Templeton F Ennis
Company Number
SC345113 (Scotland)
Registered Office
225 West George Street Glasgow G2 2ND
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Bellwether Green Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,452 
6,222 
Current assets
Debtors
435,609 
391,820 
Cash at bank and in hand
2,430,532 
742,686 
2,866,141 
1,134,506 
Creditors: amounts falling due within one year
(2,204,745)
(628,700)
Net current assets
661,396 
505,806 
Net assets
667,848 
512,028 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
667,846 
512,026 
Shareholders' funds
667,848 
512,028 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
A Bingham Director Company Registration No. SC345113
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bellwether Green Limited is a private company, limited by shares, registered in Scotland, registration number SC345113. The registered office is 225 West George Street, Glasgow, G2 2ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to customers, excluding vale added tax, and includes estimates for ongoing contracts not invoiced by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
59,428 
Additions
5,354 
At 30 June 2023
64,782 
Depreciation
At 1 July 2022
53,206 
Charge for the year
5,124 
At 30 June 2023
58,330 
Net book value
At 30 June 2023
6,452 
At 30 June 2022
6,222 
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
195,524 
258,494 
Accrued income and prepayments
235,854 
131,802 
Other debtors
4,231 
1,524 
435,609 
391,820 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
53,307 
39,107 
Taxes and social security
128,856 
134,822 
Other creditors
2,001,643 
254,966 
Loans from directors
11,465 
187,427 
Accruals
9,474 
12,378 
2,204,745 
628,700 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2.00 
2.00 
2 A Ordinary shares of £0.01 each
0.02 
0.02 
2.02 
2.02 
8
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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