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REGISTERED NUMBER: SC518656 (Scotland)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Walker Slater CG Mens Ltd

Walker Slater CG Mens Ltd (Registered number: SC518656)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Walker Slater CG Mens Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: P Walker





SECRETARY:





REGISTERED OFFICE: 18-20 Victoria Street
Edinburgh
EH1 2HG





REGISTERED NUMBER: SC518656 (Scotland)





ACCOUNTANTS: D.J. Martin & Co.
40/42 Brantwood Avenue
Dundee
Tayside
DD3 6EW

Walker Slater CG Mens Ltd (Registered number: SC518656)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,837 98,675

CURRENT ASSETS
Stocks 60,276 24,132
Debtors 5 272,056 200,000
Cash at bank and in hand 428,085 311,558
760,417 535,690
CREDITORS
Amounts falling due within one year 6 607,050 466,185
NET CURRENT ASSETS 153,367 69,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,204

168,180

CREDITORS
Amounts falling due after more than one year 7 35,648 41,204
NET ASSETS 206,556 126,976

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 206,456 126,876
206,556 126,976

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.

Walker Slater CG Mens Ltd (Registered number: SC518656)

Balance Sheet - continued
28 February 2023


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

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 22 November 2023 and were signed by:





P Walker - Director


Walker Slater CG Mens Ltd (Registered number: SC518656)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Walker Slater CG Mens 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. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 8 (2022 - 8 ) .

Walker Slater CG Mens Ltd (Registered number: SC518656)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 33,090 96,838 129,928
DEPRECIATION
At 1 March 2022 - 31,253 31,253
Charge for year - 9,838 9,838
At 28 February 2023 - 41,091 41,091
NET BOOK VALUE
At 28 February 2023 33,090 55,747 88,837
At 28 February 2022 33,090 65,585 98,675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 272,056 200,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 196,262 4,298
Taxation and social security 20,974 52,029
Other creditors 384,258 404,302
607,050 466,185

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 35,648 41,204