Wilkie Groundcare Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC623758 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Wilkie Groundcare Ltd

Page

Company Information

1

Balance Sheet

2

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

FIXED ASSETS

62,906

76,899

CURRENT ASSETS

36,115

38,835

CREDITORS

Amounts falling due within one year

(41,569

)

(30,878

)

NET CURRENT (LIABILITIES)/ASSETS

(5,454

)

7,957

TOTAL ASSETS LESS CURRENT LIABILITIES

57,452

84,856

CREDITORS

Amounts falling due after more than one year

14,940

25,189

NET ASSETS

42,512

59,667

CAPITAL AND RESERVES

42,512

59,667

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 9 November 2023 and were signed on its behalf by:

A Wilkie - Director