W.Mackie QMS Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC431700 (Scotland)

Unaudited Financial Statements for the Year Ended 5 April 2022

for

W.Mackie QMS Limited

Page

Balance Sheet

1

FIXED ASSETS

444

1,268

CURRENT ASSETS

216,912

240,880

CREDITORS

Amounts falling due within one year

(8,643

)

(12,302

)

NET CURRENT ASSETS

208,269

228,578

TOTAL ASSETS LESS CURRENT LIABILITIES

208,713

229,846

CAPITAL AND RESERVES

208,713

229,846

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

W.Mackie QMS Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC431700

Registered office:

9 Kier Rise

Balmedie

Aberdeenshire

AB23 8TW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 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 10 June 2022 and were signed by:

W M Mackie - Director