Registered number
SC803177
Westfield Counselling Ltd
Filleted Accounts
31 March 2025
Westfield Counselling Ltd
Registered number: SC803177
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 2 -
Cash at bank and in hand 6,267 -
6,269 -
Creditors: amounts falling due within one year 4 (2,802) -
Net current assets 3,467 -
Total assets less current liabilities 3,467 -
Creditors: amounts falling due after more than one year 5 (1,020) -
Net assets 2,447 -
Capital and reserves
Called up share capital 2 -
Profit and loss account 2,445 -
Shareholders' funds 2,447 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hepburn
Director
Approved by the board on 30 June 2025
Westfield Counselling Ltd
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Other debtors 2 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,802 -
5 Creditors: amounts falling due after one year 2025 2024
£ £
Trade creditors 1,020 -
6 Other information
Westfield Counselling Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
14 Westfield Gardens
Westhill
Aberdeenshire
AB32 6WX
AB32 6WX
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