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Company Registration No. SC345113 (Scotland)
Bellwether Green Limited Unaudited accounts for the year ended 30 June 2024
Bellwether Green Limited Unaudited accounts Contents
Page
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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
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Bellwether Green Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,336 
6,452 
Current assets
Debtors
663,430 
435,609 
Investments
125,485 
- 
Cash at bank and in hand
399,769 
2,430,532 
1,188,684 
2,866,141 
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 
Capital and reserves
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
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2024
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:
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 
Depreciation
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 
Net book value
At 30 June 2024
5,907 
61,429 
67,336 
At 30 June 2023
6,452 
- 
6,452 
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Bellwether Green Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
308,479 
195,524 
Accrued income and prepayments
349,921 
235,854 
Other debtors
5,030 
4,231 
663,430 
435,609 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
125,485 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
78,807 
53,307 
Taxes and social security
215,788 
128,856 
Other creditors
91,684 
2,001,643 
Loans from directors
7,738 
11,465 
Accruals
5,482 
9,474 
399,499 
2,204,745 
8
Share capital
2024 
2023 
£ 
£ 
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 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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