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REGISTERED NUMBER: SC508641 (Scotland)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Walker Slater (Glasgow) Ltd

Walker Slater (Glasgow) Ltd (Registered number: SC508641)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Walker Slater (Glasgow) Ltd (Registered number: SC508641)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 98,375 83,283

CURRENT ASSETS 572,319 498,612

CREDITORS
Amounts falling due within one year (469,812 ) (462,927 )
NET CURRENT ASSETS 102,507 35,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,882

118,968

CREDITORS
Amounts falling due after more than one year 22,500 32,500
NET ASSETS 178,382 86,468

CAPITAL AND RESERVES 178,382 86,468

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walker Slater (Glasgow) 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: SC508641

Registered office: 18-20 Victoria Street
Edinburgh
EH1 2HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .



Walker Slater (Glasgow) Ltd (Registered number: SC508641)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 22 November 2023 and were signed by:





P Walker - Director