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Registration number: 10472317

Griffiths Allen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Griffiths Allen Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Griffiths Allen Limited

Company Information

Director

S Griffiths

Company secretary

R Bateman

Registered office

Brynderwen House
Llwynypia Road
Tonypandy
Rhondda
CF40 2HZ

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Griffiths Allen Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Griffiths Allen Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Griffiths Allen Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Griffiths Allen Limited and state those matters that we have agreed to state to the Board of Directors of Griffiths Allen Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Griffiths Allen Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Griffiths Allen Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Griffiths Allen Limited. You consider that Griffiths Allen Limited 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 accounts of Griffiths Allen Limited. 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 accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

10 August 2022

 

Griffiths Allen Limited

(Registration number: 10472317)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

95,261

20,000

Current assets

59,089

196,653

Creditors: Amounts falling due within one year

(27,232)

(57,138)

Net current assets

31,857

139,515

Total assets less current liabilities

127,118

159,515

Creditors: Amounts falling due after more than one year

(34,167)

(44,167)

Accruals and deferred income

(600)

(600)

 

92,351

114,748

Capital and reserves

92,351

114,748

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brynderwen House
Llwynypia Road
Tonypandy
Rhondda
CF40 2HZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Related party transactions

The overdrawn loan account was repaid on 6 May 2021.

Transactions with the director

2021

At 1 January 2021
£

Repayments by director
£

At 31 December 2021
£

S Griffiths

Loan

20,075

(20,075)

-

       
     

 

 

Griffiths Allen Limited

(Registration number: 10472317)
Balance Sheet as at 31 December 2021

2020

At 1 January 2020
£

Advances to director
£

Repayments by director
£

At 31 December 2020
£

S Griffiths

Loan

9,334

20,075

(9,334)

20,075

         
       

 

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2022
 

.........................................
S Griffiths
Director