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Company registration number: SC463899
Green Twig Casks Ltd
Unaudited filleted financial statements
30 November 2024
Green Twig Casks Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Green Twig Casks Ltd
Directors and other information
Directors Andrew Duncan Gray
Margaret Gray
Melanie Gray
Company number SC463899
Registered office 4 Whitehill Grove
Newton Mearns
Glasgow
G77 5DH
Accountants Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Green Twig Casks Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Green Twig Casks Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Twig Casks Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Green Twig Casks Ltd, as a body, in accordance with the terms of our engagement letter dated 20 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Green Twig Casks Ltd and state those matters that we have agreed to state to the board of directors of Green Twig Casks Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Twig Casks Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Green Twig Casks Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Twig Casks Ltd. You consider that Green Twig Casks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Green Twig Casks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
16 May 2025
Green Twig Casks Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 1,179 2,934
_______ _______
Current assets 472,192 459,580
Creditors: amounts falling due within one year ( 500,321) ( 477,269)
_______ _______
Net current liabilities ( 28,129) ( 17,689)
_______ _______
Total assets less current liabilities ( 26,950) ( 14,755)
Accruals and deferred income ( 1,080) ( 800)
_______ _______
Net liabilities ( 28,030) ( 15,555)
_______ _______
Capital and reserves ( 28,030) ( 15,555)
_______ _______
Notes to the financial statements
Green Twig Casks Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Andrew Duncan Gray
Director
Company registration number: SC463899
The company is a private company limited by shares, registered in Scotland.