Company Registration No. SC345113 (Scotland)
Bellwether Green Limited
Unaudited accounts
for the year ended 30 June 2024
Bellwether Green Limited
Unaudited accounts
Contents
Bellwether Green Limited
Company Information
for the year ended 30 June 2024
Directors
A Bingham
J Bingham
S Templeton
F Ennis
S Farrell
Company Number
SC345113 (Scotland)
Registered Office
225 West George Street
Glasgow
G2 2ND
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Bellwether Green Limited
Statement of financial position
as at 30 June 2024
Tangible assets
67,336
6,452
Cash at bank and in hand
399,769
2,430,532
Creditors: amounts falling due within one year
(399,499)
(2,204,745)
Net current assets
789,185
661,396
Net assets
856,521
667,848
Called up share capital
2
2
Profit and loss account
856,519
667,846
Shareholders' funds
856,521
667,848
For the year ending 30 June 2024 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 22 January 2025 and were signed on its behalf by
A Bingham
Director
Company Registration No. SC345113
Bellwether Green Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
64,782
-
64,782
Additions
5,234
63,547
68,781
At 30 June 2024
70,016
63,547
133,563
At 1 July 2023
58,330
-
58,330
Charge for the year
5,779
2,118
7,897
At 30 June 2024
64,109
2,118
66,227
At 30 June 2024
5,907
61,429
67,336
At 30 June 2023
6,452
-
6,452
Bellwether Green Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
308,479
195,524
Accrued income and prepayments
349,921
235,854
6
Investments held as current assets
2024
2023
Listed investments
125,485
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
215,788
128,856
Other creditors
91,684
2,001,643
Loans from directors
7,738
11,465
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
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).