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COMPANY REGISTRATION NUMBER: 11774593
Griffiths and Booth Holdings Limited
Filleted Unaudited Financial Statements
31 January 2023
Griffiths and Booth Holdings Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
679,789
368,561
----------
----------
Current assets
6,765
3,481
Creditors: amounts falling due within one year
261,454
147,162
----------
----------
Net current liabilities
( 254,689)
( 143,681)
----------
----------
Total assets less current liabilities
425,100
224,880
Creditors: amounts falling due after more than one year
419,678
223,168
Accruals and deferred income
480
682
----------
----------
4,942
1,030
----------
----------
Capital and reserves
4,942
1,030
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N Griffiths
( 836)
( 31,739)
( 32,575)
Miss L Booth
( 836)
( 31,739)
( 32,575)
-------
---------
---------
( 1,672)
( 63,478)
( 65,150)
-------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N Griffiths
( 705)
( 131)
( 836)
Miss L Booth
( 704)
( 132)
( 836)
-------
----
-------
( 1,409)
( 263)
( 1,672)
-------
----
-------
The non-interest bearing loans are repayable on demand.
For the year ending 31st January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr N Griffiths
Director
Company registration number: 11774593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.