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REGISTERED NUMBER: 11372596 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Griffin Land Agency and Consultancy Ltd

Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffin Land Agency and Consultancy Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: P A McConnachie
Mrs R McConnachie





REGISTERED OFFICE: 7 Moreton Park Barns
Walnut Tree Lane
Moreton
Newport
Shropshire
TF10 9HX





REGISTERED NUMBER: 11372596 (England and Wales)






Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,103 34,972

CURRENT ASSETS
Cash at bank 266,734 354,780

CREDITORS
Amounts falling due within one year 5 83,577 166,028
NET CURRENT ASSETS 183,157 188,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,260

223,724

PROVISIONS FOR LIABILITIES 6 4,960 6,645
NET ASSETS 204,300 217,079

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 204,200 216,979
SHAREHOLDERS' FUNDS 204,300 217,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

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

Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)

Balance Sheet - continued
31 May 2023


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 12 August 2023 and were signed on its behalf by:





P A McConnachie - Director


Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Griffin Land Agency and Consultancy Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

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.

Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 166 44,527 4,126 48,819
DEPRECIATION
At 1 June 2022 113 11,132 2,602 13,847
Charge for year 13 8,348 508 8,869
At 31 May 2023 126 19,480 3,110 22,716
NET BOOK VALUE
At 31 May 2023 40 25,047 1,016 26,103
At 31 May 2022 53 33,395 1,524 34,972

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 34,495 116,658
Other creditors 49,082 49,370
83,577 166,028

6. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax
Accelerated capital allowances 4,960 6,645

Griffin Land Agency and Consultancy Ltd (Registered number: 11372596)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2022 6,645
Provided during year (1,685 )
Balance at 31 May 2023 4,960

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100