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Company registration number: SC526112
Walker Wylie Estate Agents Ltd
Unaudited filleted financial statements
30 April 2023
Walker Wylie Estate Agents Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Walker Wylie Estate Agents Ltd
Directors and other information
Directors B Walker
S Wylie
Company number SC526112
Registered office 148 Woodlands Road
Glasgow
G3 6LF
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Walker Wylie Estate Agents Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Walker Wylie Estate Agents Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Walker Wylie Estate Agents Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Walker Wylie Estate Agents Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Walker Wylie Estate Agents Ltd and state those matters that we have agreed to state to the board of directors of Walker Wylie Estate Agents Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walker Wylie Estate Agents Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Walker Wylie Estate Agents Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Walker Wylie Estate Agents Ltd. You consider that Walker Wylie Estate Agents Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Walker Wylie Estate Agents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
21 November 2023
Walker Wylie Estate Agents Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 6,276 7,451
_______ _______
Current assets 46,841 67,019
Prepayments and accrued income 9,835 5,137
_______ _______
56,676 72,156
Creditors: amounts falling due within one year ( 31,860) ( 40,525)
_______ _______
Net current assets 24,816 31,631
_______ _______
Total assets less current liabilities 31,092 39,082
Creditors: amounts falling due after more than one year ( 22,376) ( 30,833)
Accruals and deferred income ( 8,579) ( 6,850)
_______ _______
Net assets 137 1,399
_______ _______
Capital and reserves 137 1,399
_______ _______
Notes to the financial statements
Walker Wylie Estate Agents Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
S Wylie
Director
Company registration number: SC526112
The company is a private company limited by shares, registered in Scotland.