Romac Project Engineering Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC592684 (Scotland)

Unaudited Financial Statements

for the Year Ended 31st March 2022

for

Romac Project Engineering Ltd

Page

Balance Sheet

1

CURRENT ASSETS

112,567

97,259

CREDITORS

Amounts falling due within one year

(14,893

)

(16,135

)

NET CURRENT ASSETS

97,674

81,124

TOTAL ASSETS LESS CURRENT LIABILITIES

97,674

81,124

CAPITAL AND RESERVES

97,674

81,124

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Romac Project Engineering 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:

SC592684

Registered office:

4 Ferryhill Place

Aberdeen

AB11 7SE

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021:

31.3.22

31.3.21

£

£

R Macdonell

Balance outstanding at start of year

878

2,723

Amounts advanced

286

312

Amounts repaid

(744

)

(2,157

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

420

878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 2nd December 2022 and were signed by:

R Macdonell - Director