QME MINING SERVICES LIMITED 30/06/2022 iXBRL
QME MINING SERVICES LIMITED 30/06/2022 iXBRL
Company registration number:
08230837
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Auditor |
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28-32 Clarendon Street | ||
Derry | ||
N. Ireland | ||
BT48 7HD | ||
Accountants |
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28-32 Clarendon Street | ||
Derry | ||
N. Ireland | ||
BT48 7HD | ||
Bankers |
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Mayfair | ||
10 Berkeley Square | ||
London | ||
W1J 6AA | ||
Directors responsibilities statement
Year ended 30 June 2022
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Statement of financial position
30 June 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2023
, and are signed on behalf of the board by:
Director
Company registration number:
08230837
Statement of changes in equity
Year ended 30 June 2022
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 July 2020 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 30 June 2021 and 1 July 2021 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 30 June 2022 |
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Notes to the financial statements
Year ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is C/O Simmons Gainsford LLP, 7/10 Chandos Street, Cavendish Square, London, W1G 9DQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Taxation
Financial instruments
4.
Debtors
2022 | 2021 | |||
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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5.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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_______ | _______ | |||
6.
Summary audit opinion
The senior statutory auditor was
Gerard McQuillan
for and on behalf of
McDaid McCullough Moore
7.
Related party transactions
8.
Controlling party