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REGISTERED NUMBER: SC284897 (Scotland)















West Coldstream Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






West Coldstream Limited (Registered number: SC284897)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West Coldstream Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D C Currie
M W Lightbody





SECRETARY: D C Currie





REGISTERED OFFICE: 154 West George Street
Glasgow
G2 2HG





REGISTERED NUMBER: SC284897 (Scotland)





ACCOUNTANTS: Gibson McKerrell Burrows Limited
28 Rutland Square
Edinburgh
EH1 2BW

West Coldstream Limited (Registered number: SC284897)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 43 39

CREDITORS
Amounts falling due within one year 4 958 398
NET CURRENT LIABILITIES (915 ) (359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(915

)

(359

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (917 ) (361 )
(915 ) (359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





D C Currie - Director


West Coldstream Limited (Registered number: SC284897)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

West Coldstream Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 958 398

5. RELATED PARTY TRANSACTIONS

The company was under the control of M W Lightbody throughout the current and previous year. M W Lightbody is the managing director and sole shareholder.

At 30 April 2024 the company was due £298 to M W Lightbody (2023 - £198) and £300 to D C Currie (2023 - £200). These loans are interest free with no fixed terms for repayment.