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REGISTERED NUMBER: SC532619 (Scotland)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2021 TO 30 SEPTEMBER 2021

FOR

QUALITAS PROBAT LTD

QUALITAS PROBAT LTD (REGISTERED NUMBER: SC532619)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 August 2021 to 30 September 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


QUALITAS PROBAT LTD

COMPANY INFORMATION
FOR THE PERIOD 1 August 2021 to 30 September 2021







DIRECTOR: Mr D E Hunter





REGISTERED OFFICE: 12 Dewartown
Gorebridge
EH23 4NX





REGISTERED NUMBER: SC532619 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

QUALITAS PROBAT LTD (REGISTERED NUMBER: SC532619)

ABRIDGED BALANCE SHEET
30 September 2021

2021 2021
Notes £    £   
CURRENT ASSETS
Debtors 1,501 683
Cash at bank 4,704 6,248
6,205 6,931
CREDITORS
Amounts falling due within one year (13 ) (87 )
NET CURRENT ASSETS 6,192 6,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,192

6,844

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 6 6,182 6,834
SHAREHOLDERS' FUNDS 6,192 6,844

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

QUALITAS PROBAT LTD (REGISTERED NUMBER: SC532619)

ABRIDGED BALANCE SHEET - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mr D E Hunter - Director


QUALITAS PROBAT LTD (REGISTERED NUMBER: SC532619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 August 2021 to 30 September 2021


1. STATUTORY INFORMATION

Qualitas Probat Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisable cost convention.

4. EMPLOYEES AND DIRECTORS

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

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2021
value: £    £   
10 Ordinary £1 10 10

6. RESERVES

Reserves£6,182

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2021 and the year ended 31 July 2021:

2021 2021
£    £   
Mr D E Hunter
Balance outstanding at start of period - 410
Amounts advanced 2,102 8,632
Amounts repaid (2,102 ) (9,042 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -