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REGISTERED NUMBER: SC254530 (Scotland)







Unaudited Financial Statements

For The Year Ended 30th September 2023

for

Graeme A Walker Agencies Ltd

Graeme A Walker Agencies Ltd (Registered number: SC254530)






Contents of the Financial Statements
For The Year Ended 30th September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Graeme A Walker Agencies Ltd

Company Information
For The Year Ended 30th September 2023







DIRECTORS: G A Walker
Mrs M Walker





SECRETARY: Mrs M Walker





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC254530 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Graeme A Walker Agencies Ltd (Registered number: SC254530)

Balance Sheet
30th September 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 7,670 1,314

CURRENT ASSETS
Cash at bank 39,874 44,150

CREDITORS
Amounts falling due within one year 5 (23,005 ) (23,950 )
NET CURRENT ASSETS 16,869 20,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,539

21,514

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,537 21,512
SHAREHOLDERS' FUNDS 24,539 21,514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2024 and were signed on its behalf by:




G A Walker - Director


Graeme A Walker Agencies Ltd (Registered number: SC254530)

Notes to the Financial Statements
For The Year Ended 30th September 2023

1. STATUTORY INFORMATION

Graeme A Walker Agencies 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 represents invoiced sales of goods, inclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Graeme A Walker Agencies Ltd (Registered number: SC254530)

Notes to the Financial Statements - continued
For The Year Ended 30th September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st October 2022 11,182
Additions 9,700
Disposals (8,400 )
At 30th September 2023 12,482
DEPRECIATION
At 1st October 2022 9,868
Charge for year 2,569
Eliminated on disposal (7,625 )
At 30th September 2023 4,812
NET BOOK VALUE
At 30th September 2023 7,670
At 30th September 2022 1,314

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 2,746 3,050
Other creditors 20,259 20,900
23,005 23,950

The director's loan account is interest free, unsecured and has no fixed term of repayment.

Graeme A Walker Agencies Ltd

Report of the Accountants to the Directors of
Graeme A Walker Agencies Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


15th April 2024