WEST END FESTIVAL (GLASGOW)

Company limited by guarantee

Company Registration Number:
SC224775 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

WEST END FESTIVAL (GLASGOW)

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WEST END FESTIVAL (GLASGOW)

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

To advance education through promotion of the arts



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Elizabet Scobie,Lynn Dalgleish, Robert Winter, James Mackechnie,Elizabeth Cameron


Secretary lynn Dalgleish

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 July 2025

And signed on behalf of the board by:
Name: lynn Dalgleish
Status: Secretary

WEST END FESTIVAL (GLASGOW)

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 20 2,431
Cost of sales: ( 396 ) ( 2,295 )
Gross profit(or loss): (376) 136
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (376) 136
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (376) 136
Tax: 0 0
Profit(or loss) for the financial year: (376) 136

WEST END FESTIVAL (GLASGOW)

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 169 545
Investments:   0 0
Total current assets: 169 545
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 169 545
Total assets less current liabilities: 169 545
Creditors: amounts falling due after more than one year: 3 ( 15,600 ) ( 15,600 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (15,431) (15,055)
Members' funds
Profit and loss account: (15,431) ( 15,055)
Total members' funds: ( 15,431) (15,055)

The notes form part of these financial statements

WEST END FESTIVAL (GLASGOW)

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 July 2025
and signed on behalf of the board by:

Name: Elizabet Scobie,Lynn Dalgleish, Robert Winter, James Mackechnie,Elizabeth Cameron
Status: Director

The notes form part of these financial statements

WEST END FESTIVAL (GLASGOW)

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST END FESTIVAL (GLASGOW)

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WEST END FESTIVAL (GLASGOW)

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 15,600 15,600
Total 15,600 15,600