Micro-Entity Accounts - W.MACKIE QMS LIMITED

Micro-Entity Accounts - W.MACKIE QMS LIMITED


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Registered number: SC431700
W.MACKIE QMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 05 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
W.MACKIE QMS LIMITED

BALANCE SHEET
AS AT 5 APRIL 2023
2023 2022
£ £
Fixed assets 385 444
Current assets 232,635 216,912
Creditors: amounts falling due within one year (15,717) (8,643)
Net current assets / (liabilities) 216,918 208,269
Total assets less current liabilities 217,303 208,713
Net assets / (net liabilities) 217,303 208,713
Capital and reserves 217,303 208,713

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

W.MACKIE QMS LIMITED (SC431700) is a private company limited by shares incorporated in Scotland. The registered office address is 9 , Kier Rise, Balmedie, Aberdeenshire, AB23 8TW, United Kingdom.

For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 25 September 2023  and are signed on its behalf by:

William Mcpherson MACKIE
Director
Company registration number: SC431700