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

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

WILKIE GROUNDCARE LTD - Company Information

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IRIS Accounts Production v22.1.4.3 SC623758 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6237582021-03-31SC6237582022-03-31SC6237582021-04-012022-03-31SC6237582020-03-31SC6237582020-04-012021-03-31SC6237582021-03-31SC623758ns16:Scotland2021-04-012022-03-31SC623758ns15:PoundSterling2021-04-012022-03-31SC623758ns11:Director12021-04-012022-03-31SC623758ns11:PrivateLimitedCompanyLtd2021-04-012022-03-31SC623758ns11:Micro-entities2021-04-012022-03-31SC623758ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC623758ns11:FullAccounts2021-04-012022-03-31SC623758ns11:Director22021-04-012022-03-31SC623758ns11:RegisteredOffice2021-04-012022-03-31SC623758ns6:CurrentFinancialInstruments2022-03-31SC623758ns6:CurrentFinancialInstruments2021-03-31SC623758ns6:Non-currentFinancialInstruments2022-03-31SC623758ns6:Non-currentFinancialInstruments2021-03-31
REGISTERED NUMBER: SC623758 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 March 2022

for

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






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Wilkie Groundcare Ltd (by shares)

Company Information
for the year ended 31 March 2022







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
Page 1
Wilkie Groundcare Ltd (by shares) (Registered number: SC623758)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 76,899 38,969

CURRENT ASSETS 38,835 44,125

CREDITORS
Amounts falling due within one year (30,878 ) (23,592 )
NET CURRENT ASSETS 7,957 20,533
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,856
59,502

CREDITORS
Amounts falling due after more than one
year
25,189
4,256
NET ASSETS 59,667 55,246

CAPITAL AND RESERVES 59,667 55,246

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Page 2 continued...
Wilkie Groundcare Ltd (by shares) (Registered number: SC623758)

Balance Sheet - continued
31 March 2022


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 29 October 2022 and were signed on its behalf by:





A Wilkie - Director


Page 3