Company registration number SC226381 (Scotland)
WELLWOOD ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WELLWOOD ESTATES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
182,134
199,016
Current assets
31,012
60,613
Prepayments and accrued income
1,205
999
Creditors: amounts falling due within one year
(10,395)
(50,089)
Net current assets
21,822
11,523
Total assets less current liabilities
203,956
210,539
Net assets
203,956
210,539
Capital and reserves
203,956
210,539
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
2
Transition from FRS102 to FRS105

The company has chosen to prepare financial statements in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is a change from earlier years when financial statements were prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and Section 1A of FRS 102. The comparative figures for 2023 have been restated to reflect this change.

Wellwood Estates Ltd is a private company limited by shares incorporated in Scotland. The registered office is Carslogie Farm, CUPAR, Fife, KY15 4NG.

 

The financial statements are prepared in sterling, the functional currency of the company. Monetary amounts are rounded to the nearest £.

 

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

WELLWOOD ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 May 2025 and are signed on its behalf by:
E-A Dalglish
Director
Company registration number SC226381 (Scotland)
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