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REGISTERED NUMBER: SC553231 (Scotland)




















CC Westshore Ltd

Unaudited Financial Statements

for the Period 1 January 2024 to 31 July 2024






CC Westshore Ltd (Registered number: SC553231)






Contents of the Financial Statements
for the Period 1 January 2024 to 31 July 2024




Page

Balance Sheet 1


CC Westshore Ltd (Registered number: SC553231)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 609,308 611,710

CURRENT ASSETS 271,086 202,427

CREDITORS
Amounts falling due within one year (793,163 ) (832,433 )
NET CURRENT LIABILITIES (522,077 ) (630,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,231

(18,296

)

CAPITAL AND RESERVES 87,231 (18,296 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CC Westshore 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: SC553231

Registered office: 3 Clairmont Gardens
Glasgow
G3 7LW

2. AVERAGE NUMBER OF EMPLOYEES

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

CC Westshore Ltd (Registered number: SC553231)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 31 December 2023:

2024 2023
£    £   
A S Montague
Balance outstanding at start of period 51,069 3,325
Amounts advanced 26,746 52,444
Amounts repaid (6,275 ) (4,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 71,540 51,069

Balances owed by the director are unsecured and repayable on demand. Interest has been charged at 2.25%



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 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 24 April 2025 and were signed by:




A S Montague - Director