Company registration number SC152922 (Scotland)
THE WELSH GREEN PROPERTY COMPANY LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
THE WELSH GREEN PROPERTY COMPANY LTD.
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
THE WELSH GREEN PROPERTY COMPANY LTD.
COMPANY INFORMATION
- 1 -
Director
Mr J W Green
Secretary
Mrs C Dorans
Company number
SC152922
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
THE WELSH GREEN PROPERTY COMPANY LTD.
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,955,054
1,956,846
Current assets
56,731
70,765
Creditors: amounts falling due within one year
(189,121)
(216,651)
Net current liabilities
(132,390)
(145,886)
Total assets less current liabilities
1,822,664
1,810,960
Creditors: amounts falling due after more than one year
(470,253)
(512,293)
Net assets
1,352,411
1,298,667
Capital and reserves
1,352,411
1,298,667
Notes to the financial statements
1
Other financial commitments
The bank loan is secured by standard security, bond and a floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Total
The Welsh Green Property Company Ltd. is a private company limited by shares incorporated in Scotland. The registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB. The company's registered number is SC152922.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 WELSH GREEN PROPERTY COMPANY LTD.
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 2 December 2023
Mr J W Green
Director
Company Registration Number SC152922