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REGISTERED NUMBER: 08843456 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

T.P.GRIFFITHS & SONS (MERTHYR TYDFIL)
LTD

T.P.GRIFFITHS & SONS (MERTHYR TYDFIL)
LTD (REGISTERED NUMBER: 08843456)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


T.P.GRIFFITHS & SONS (MERTHYR TYDFIL)
LTD (REGISTERED NUMBER: 08843456)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 33,756 44,598

CURRENT ASSETS 154,807 160,878

CREDITORS
Amounts falling due within one year (14,213 ) (18,178 )
NET CURRENT ASSETS 140,594 142,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,350

187,298

CREDITORS
Amounts falling due after more than one
year

8,228

11,956
NET ASSETS 166,122 175,342

CAPITAL AND RESERVES 166,122 175,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T.P.Griffiths & Sons (Merthyr Tydfil) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08843456

Registered office: 1 Gwernllwyn Uchaf
Dowlais
Merthyr Tydfil
CF48 3NB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
G N Griffiths
Balance outstanding at start of year 21,837 26,735
Amounts advanced 52,078 21,852
Amounts repaid (21,850 ) (26,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,065 21,837

T.P.GRIFFITHS & SONS (MERTHYR TYDFIL)
LTD (REGISTERED NUMBER: 08843456)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

K S Griffiths
Balance outstanding at start of year (3,198 ) 12,526
Amounts advanced 8,967 11,026
Amounts repaid - (26,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,769 (3,198 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





G N Griffiths - Director