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REGISTERED NUMBER: SO304268 (Scotland)





















Report of the Members and

Unaudited Financial Statements

For The Year Ended 29 February 2024

for

Westend PAK LLP

Westend PAK LLP (Registered number: SO304268)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Westend PAK LLP

General Information
For The Year Ended 29 February 2024







DESIGNATED MEMBERS: P Kean
Mrs M A Kean





REGISTERED OFFICE: 1 Cambuslang Court
Cambuslang
Glasgow
Strathclyde
G32 8FH





REGISTERED NUMBER: SO304268 (Scotland)





ACCOUNTANTS: Atkinson Donnelly LLP
1 Cambuslang Court
Cambuslang
Glasgow
Strathclyde
G32 8FH

Westend PAK LLP (Registered number: SO304268)

Report of the Members
For The Year Ended 29 February 2024

The members present their report with the financial statements of the LLP for the year ended 29 February 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of property development.

DESIGNATED MEMBERS
The designated members during the year under review were:

P Kean
Mrs M A Kean

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £360 (2023 - £360 loss).

MEMBERS' INTERESTS
Capital is repaid to members on retirement from the firm in line with the Members' Agreement or at such time as is determined by the senior member.

ON BEHALF OF THE MEMBERS:





P Kean - Designated member


26 November 2024

Westend PAK LLP (Registered number: SO304268)

Income Statement
For The Year Ended 29 February 2024

29.2.24 28.2.23
£    £   

TURNOVER - -

Administrative expenses 360 360
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(360




)




(360




)

Westend PAK LLP (Registered number: SO304268)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 289,000 289,000

CURRENT ASSETS
Debtors 21,025 20,665
Cash at bank 402 402
21,427 21,067
CREDITORS
Amounts falling due within one year 5 720 360
NET CURRENT ASSETS 20,707 20,707
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

309,707

309,707

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 309,707 309,707
309,707 309,707

TOTAL MEMBERS' INTERESTS
Members' other interests 309,707 309,707
Amounts due from members (21,025 ) (20,665 )
288,682 289,042

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 29 February 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Westend PAK LLP (Registered number: SO304268)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 26 November 2024 and were signed by:





P Kean - Designated member

Westend PAK LLP (Registered number: SO304268)

Notes to the Financial Statements
For The Year Ended 29 February 2024

1. STATUTORY INFORMATION

Westend PAK LLP is registered in Scotland. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 March 2023
and 29 February 2024 289,000
NET BOOK VALUE
At 29 February 2024 289,000
At 28 February 2023 289,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 360 -
Other creditors 360 360
720 360