Company No: SC445466 (Scotland)

Contents

• Company information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

William Mcallister

REGISTERED OFFICE	9 Priory Crescent
	Beauly
	IV4 7GE
	United Kingdom

COMPANY NUMBER

SC445466 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Clava House
	Cradlehall Business Park
	Inverness
	IV2 5GH

		2023		2022
		£		£
Fixed assets		2,143		2,995
Current assets		14,466		13,001
Prepayments and accrued income		33		2,176
Creditors: amounts falling due within one year		( 65,492)		( 67,387)
Net current liabilities		( 50,993)		( 52,210)
Total assets less current liabilities		( 48,850)		( 49,215)
Net liabilities		( 48,850)		( 49,215)
Capital and reserves		( 48,850)		( 49,215)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of WKM (Scotland) Limited (registered number: SC445466) were approved and authorised for issue by the director on 03 October 2023 and were signed on its behalf by:

William Mcallister Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC445466). The address of its registered office is 9 Priory Crescent, Beauly, IV4 7GE, United Kingdom.

2. Employees

	2023		2022
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Going Concern

The company has net liabilities of £48,850 at the year end. The financial statements have been prepared on a going concern basis as the loan of £61,620 due to the director will not be repaid until all other liabilities have been met. Based on this information, the directors consider the going concern basis to be appropriate.