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REGISTERED NUMBER: SC331208 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Westhaven Project Developments Ltd.

Westhaven Project Developments Ltd. (Registered number: SC331208)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Westhaven Project Developments Ltd.

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr A J Patterson
Mrs K Buchan





REGISTERED OFFICE: 7 William Street
Cairnbulg
Fraserburgh
Aberdeenshire
AB43 8WS





REGISTERED NUMBER: SC331208 (Scotland)





ACCOUNTANTS: SBP
Accountants
27 Finlayson Street
Fraserburgh
Aberdeenshire
AB43 9JQ

Westhaven Project Developments Ltd. (Registered number: SC331208)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Cash at bank 10 769

CREDITORS
Amounts falling due within one year 4 5,246 5,687
NET CURRENT LIABILITIES (5,236 ) (4,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,236

)

(4,918

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (5,239 ) (4,921 )
SHAREHOLDERS' FUNDS (5,236 ) (4,918 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mr A J Patterson - Director


Westhaven Project Developments Ltd. (Registered number: SC331208)

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

1. STATUTORY INFORMATION

Westhaven Project Developments Ltd. 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.

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.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
At 30 September 2024 the company's liabilities exceeded its total assets. The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption is based upon the continued support of the shareholders.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 1 -
Other creditors 5,245 5,687
5,246 5,687

5. RELATED PARTY DISCLOSURES

Loans from the Directors totalling £4,319 (2024: £4,861) are included within the creditors figure per Note 4. There are no specific terms of repayment and no interest is accrued.

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who between them hold 100% of the issued share capital.