Wilkie Groundcare Ltd - Accounts to registrar (filleted) - small 18.2

Wilkie Groundcare Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC623758 (Scotland)











Unaudited Financial Statements

for the Period 8 March 2019 to 31 March 2020

for

Wilkie Groundcare Ltd

Wilkie Groundcare Ltd (by shares) (Registered number: SC623758)






Contents of the Financial Statements
for the period 8 March 2019 to 31 March 2020




Page

Company Information 1

Balance Sheet 2


Wilkie Groundcare Ltd (by shares)

Company Information
for the period 8 March 2019 to 31 March 2020







DIRECTORS: A Wilkie
Mrs G Wilkie





REGISTERED OFFICE: 3 Prospect Place
Westhill
Aberdeenshire
AB32 6SY





REGISTERED NUMBER: SC623758 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Wilkie Groundcare Ltd (by shares) (Registered number: SC623758)

Balance Sheet
31 March 2020

£    £   
FIXED ASSETS 34,390

CURRENT ASSETS 18,915

CREDITORS
Amounts falling due within one year (18,595 )
NET CURRENT ASSETS 320
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,710

CREDITORS
Amounts falling due after more than one year 6,380
NET ASSETS 28,330

CAPITAL AND RESERVES 28,330

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Wilkie Groundcare Ltd (by shares) (Registered number: SC623758)

Balance Sheet - continued
31 March 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2020 and were
signed on its behalf by:





A Wilkie - Director