GRYFFYN PRODUCTIONS LIMITED

Company Registration Number:
08764368 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GRYFFYN PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRYFFYN PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mark JT Griffin
Ingrid TF Griffin
Registered office: Hill Court
Hopes Hill
Longhope
Gloucestershire
England
GL17 0PG
Company Registration Number: 08764368 (England and Wales)

GRYFFYN PRODUCTIONS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mark JT Griffin
Ingrid TF Griffin

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Mark JT Griffin
Status: Director

GRYFFYN PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 9,701 34,624
Cost of sales ( 3,555 ) ( 12,706 )
Gross Profit or (Loss) 6,146 21,918
Administrative Expenses ( 1,013 ) ( 2,177 )
Operating Profit or (Loss) 5,133 19,741
Interest Receivable and Similar Income - 1
Profit or (Loss) Before Tax 5,133 19,742
Profit or (Loss) for Period 5,133 19,742

The notes form part of these financial statements

GRYFFYN PRODUCTIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 112 140
Cash at bank and in hand: 572 741
Total current assets: 684 881
Creditors: amounts falling due within one year: 5 ( 79,064 ) ( 85,264 )
Net current assets (liabilities): ( 78,380 ) ( 84,383 )
Total assets less current liabilities: ( 78,380 ) ( 84,383 )
Total net assets (liabilities): ( 78,380 ) ( 84,383 )

The notes form part of these financial statements

GRYFFYN PRODUCTIONS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 78,382 ) ( 84,385 )
Shareholders funds: ( 78,380 ) ( 84,383 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Mark JT Griffin
Status: Director

The notes form part of these financial statements

GRYFFYN PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRYFFYN PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GRYFFYN PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GRYFFYN PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 112 140
Total 112 140
Debtors due after more than one year: 0 0

AC52 Supply of DVDs

GRYFFYN PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 0 0
Accruals and deferred income 900 1,500
Other creditors 78,164 83,764
Total 79,064 85,264

AC150 Professional Fees
AC152 Directors Loan Accounts