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REGISTERED NUMBER: 04628508 (England and Wales)












GRIFFITHS DESIGN CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRIFFITHS DESIGN CONSULTING LIMITED

COMPANY INFORMATION
for the year ended 31 December 2021







DIRECTOR: P E Griffiths





SECRETARY: M M Griffiths





REGISTERED OFFICE: Station House
Connaught Road
Brookwood
WOKING
Surrey
GU24 0ER





REGISTERED NUMBER: 04628508 (England and Wales)





ACCOUNTANTS: HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)

BALANCE SHEET
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,321 1,377

CURRENT ASSETS
Debtors 5 10,246 41,568
Cash at bank 46,735 43,838
56,981 85,406
CREDITORS
Amounts falling due within one year 6 (43,387 ) (46,867 )
NET CURRENT ASSETS 13,594 38,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,915

39,916

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14,815 39,816
SHAREHOLDERS' FUNDS 14,915 39,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)

BALANCE SHEET - continued
31 December 2021


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 14 September 2022 and were signed by:





P E Griffiths - Director


GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Griffiths Design Consulting Limited is a private company, limited by shares , registered in England and Wales. 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.
Fixtures and fittings - 25% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2021 34,461
Additions 970
At 31 December 2021 35,431
DEPRECIATION
At 1 January 2021 33,084
Charge for year 1,026
At 31 December 2021 34,110
NET BOOK VALUE
At 31 December 2021 1,321
At 31 December 2020 1,377

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 6,480 37,778
Prepayments 3,766 3,790
10,246 41,568

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Tax 29,442 33,147
VAT 8,142 11,105
Directors' current accounts 1,003 215
Accrued expenses 4,800 2,400
43,387 46,867

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1.00 100 100

GRIFFITHS DESIGN CONSULTING LIMITED (REGISTERED NUMBER: 04628508)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2021

8. RESERVES
Retained
earnings
£   

At 1 January 2021 39,816
Profit for the year 124,999
Dividends (150,000 )
At 31 December 2021 14,815