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REGISTERED NUMBER: SC544489 (Scotland)




















Belhaven Developments Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2022






Belhaven Developments Ltd (Registered number: SC544489)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Belhaven Developments Ltd (Registered number: SC544489)

Balance Sheet
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 386,319 391,434

CURRENT ASSETS 79,827 41,789

CREDITORS
Amounts falling due within one year (230,828 ) (202,775 )
NET CURRENT LIABILITIES (151,001 ) (160,986 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,318

230,448

CREDITORS
Amounts falling due after more than
one year

242,733

247,933
NET LIABILITIES (7,415 ) (17,485 )

CAPITAL AND RESERVES (7,415 ) (17,485 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belhaven Developments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC544489

Registered office: 1 Whinny View
Aberlady
EH32 0UJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

Belhaven Developments Ltd (Registered number: SC544489)

Balance Sheet - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022 2021
£    £   
D Gilmour
Balance outstanding at start of year (14,590 ) 26,966
Amounts advanced 22,857 43,987
Amounts repaid (32,948 ) (85,543 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,681 ) (14,590 )

This loan is at 2% interest, unsecured and has no set repayment date.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 October 2024 and were signed by:





D Gilmour - Director