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REGISTERED NUMBER: SC391986 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

WS Inspection Services LTD

WS Inspection Services LTD (Registered number: SC391986)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


WS Inspection Services LTD (Registered number: SC391986)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 44,410 47,939

CURRENT ASSETS 9,264 13,897

CREDITORS
Amounts falling due within one year (49,573 ) (40,355 )
NET CURRENT LIABILITIES (40,309 ) (26,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,101

21,481

CREDITORS
Amounts falling due after more than
one year

-

7,972
NET ASSETS 4,101 13,509

CAPITAL AND RESERVES 4,101 13,509

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WS Inspection 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: SC391986

Registered office: Chelsea House
Corvichen
Huntly
AB54 6JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

WS Inspection Services LTD (Registered number: SC391986)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
W W Sutherland
Balance outstanding at start of year 5,621 (85 )
Amounts advanced 26,995 40,153
Amounts repaid (43,938 ) (34,447 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,322 ) 5,621



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 10 October 2023 and were signed by:





W W Sutherland - Director