1 September 2023 false No description of principal activity Taxfiler 2024.6 SC778299business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7782992023-08-31 SC7782992023-09-012024-08-31 SC778299business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC778299business:FilletedAccounts2023-09-012024-08-31 SC7782992024-08-31 SC778299business:Director12023-09-012024-08-31 SC778299business:RegisteredOffice2023-09-012024-08-31 SC778299core:WithinOneYear2024-08-31 SC778299core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC778299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC778299core:PreviouslyStatedAmount2024-08-31 SC778299business:SmallEntities2023-09-012024-08-31 SC778299countries:Scotland2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC778299 (Scotland)
D Walker Barber Ltd Unaudited accounts for the year ended 31 August 2024
D Walker Barber Ltd Unaudited accounts Contents
Page
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D Walker Barber Ltd Company Information for the year ended 31 August 2024
Director
David Walker
Company Number
SC778299 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREE GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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D Walker Barber Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
9,317 
Creditors: amounts falling due within one year
(8,567)
Net current assets
750 
Net assets
750 
Capital and reserves
Called up share capital
100 
Profit and loss account
650 
Shareholders' funds
750 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
David Walker Director Company Registration No. SC778299
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D Walker Barber Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
D Walker Barber Ltd is a private company, limited by shares, registered in Scotland, registration number SC778299. The registered office is 2/11 THE STANDARD BUILDING 94 HOPE STREE, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,892 
Other creditors
675 
8,567 
5
Average number of employees
During the year the average number of employees was 0.
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