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Registered Number: 00398609
England and Wales

 

 

 

W.B. GREEN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,279,254    1,270,628 
1,279,254    1,270,628 
Current assets      
Debtors 1,871    4,525 
Cash at bank and in hand 33,313    21,501 
35,184    26,026 
Creditors: amount falling due within one year (304,156)   (312,161)
Net current assets (268,972)   (286,135)
 
Total assets less current liabilities 1,010,282    984,493 
Creditors: amount falling due after more than one year (553,992)   (528,992)
Net assets 456,290    455,501 
 

Capital and reserves
     
Called up share capital 24,589    24,589 
Profit and loss account 431,701    430,912 
Shareholders' funds 456,290    455,501 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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. 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 28 June 2024 and were signed on its behalf by:


-------------------------------
Bruce Alexander Wyllie
Director
1
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 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
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 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 March 2023 393,033    15,102    877,595    1,285,730 
Additions     8,626    8,626 
Disposals      
At 29 February 2024 393,033    15,102    886,221    1,294,356 
Depreciation
At 01 March 2023   15,102      15,102 
Charge for year      
On disposals      
At 29 February 2024   15,102      15,102 
Net book values
Closing balance as at 29 February 2024 393,033      886,221    1,279,254 
Opening balance as at 01 March 2023 393,033      877,595    1,270,628 


2