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REGISTERED NUMBER: SC368557 (Scotland)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

W M TECHNICAL SERVICES LIMITED

W M TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC368557)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


W M TECHNICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mrs E Mowat
Mr W H Mowat



REGISTERED OFFICE: 2 Haig Place
Portknockie
Buckie
Moray
AB56 4NY



REGISTERED NUMBER: SC368557 (Scotland)



BANKERS: TSB Bank Plc
5 Cluny Square
Buckie
Banffshire
AB56 1AH

W M TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC368557)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 18

CURRENT ASSETS
Debtors 40,156 47,125
Cash at bank 7,342 10,690
47,498 57,815
CREDITORS
Amounts falling due within one year 46,323 57,102
NET CURRENT ASSETS 1,175 713
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,180

731

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 1,080 631
SHAREHOLDERS' FUNDS 1,180 731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




Mrs E Mowat - Director


W M TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC368557)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

W M Technical Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 9,606
DEPRECIATION
At 1 December 2022 9,588
Charge for year 13
At 30 November 2023 9,601
NET BOOK VALUE
At 30 November 2023 5
At 30 November 2022 18

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

W M TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC368557)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs E Mowat
Balance outstanding at start of year 36,002 7,871
Amounts advanced 29,033 36,002
Amounts repaid (36,002 ) (7,871 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,033 36,002

During the financial year the director was charged £724 interest (2022: £434) on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs E Mowat.