McCallum Financial Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC661223 (Scotland)

Unaudited Financial Statements for the Period 13 May 2020 to 30 June 2021

for

McCallum Financial Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

487

CURRENT ASSETS

40,697

CREDITORS

Amounts falling due within one year

(12,948

)

NET CURRENT ASSETS

27,749

TOTAL ASSETS LESS CURRENT LIABILITIES

28,236

CAPITAL AND RESERVES

28,236

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

McCallum Financial Services 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:

SC661223

Registered office:

42 Carden Place

Aberdeen

AB10 1UP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2021 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 30 July 2021 and were signed by:

E D McCallum - Director