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Company Registration No. 08736014 (England and Wales)
G A Griffith Ltd Unaudited accounts for the year ended 30 September 2023
G A Griffith Ltd Unaudited accounts Contents
Page
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G A Griffith Ltd Company Information for the year ended 30 September 2023
Director
Mr G A Griffith
Company Number
08736014 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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G A Griffith Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,894 
3,795 
Current assets
Debtors
9,747 
6,401 
Cash at bank and in hand
605 
216 
10,352 
6,617 
Creditors: amounts falling due within one year
(13,234)
(9,802)
Net current liabilities
(2,882)
(3,185)
Net assets
12 
610 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2 
600 
Shareholders' funds
12 
610 
For the year ending 30 September 2023 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 14 February 2023 and were signed on its behalf by
Mr G A Griffith Director Company Registration No. 08736014
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G A Griffith Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
G A Griffith Ltd is a private company, limited by shares, registered in England and Wales, registration number 08736014. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
19,894 
1,252 
21,146 
At 30 September 2023
19,894 
1,252 
21,146 
Depreciation
At 1 October 2022
16,709 
642 
17,351 
Charge for the year
830 
71 
901 
At 30 September 2023
17,539 
713 
18,252 
Net book value
At 30 September 2023
2,355 
539 
2,894 
At 30 September 2022
3,185 
610 
3,795 
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G A Griffith Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,428 
3,082 
Other debtors
3,319 
3,319 
9,747 
6,401 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,033 
- 
Taxes and social security
10,913 
8,765 
Loans from directors
255 
4 
Accruals
1,033 
1,033 
13,234 
9,802 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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