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dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11843137 dpl-frs:Item6 2022-03-01 2023-02-28 11843137 dpl-frs:Item6 2022-02-28 11843137 dpl-frs:Item6 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11843137 dpl-frs:Item7 2022-03-01 2023-02-28 11843137 dpl-frs:Item7 2022-02-28 11843137 dpl-frs:Item7 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11843137 dpl-frs:Item8 2022-03-01 2023-02-28 11843137 dpl-frs:Item8 2022-02-28 11843137 dpl-frs:Item8 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11843137 dpl-frs:Item9 2022-03-01 2023-02-28 11843137 dpl-frs:Item9 2022-02-28 11843137 dpl-frs:Item9 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11843137 dpl-frs:Item10 2022-03-01 2023-02-28 11843137 dpl-frs:Item10 2022-02-28 11843137 dpl-frs:Item10 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11843137 dpl-frs:Item11 2022-03-01 2023-02-28 11843137 dpl-frs:Item11 2022-02-28 11843137 dpl-frs:Item11 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11843137 dpl-frs:Item12 2022-03-01 2023-02-28 11843137 dpl-frs:Item12 2022-02-28 11843137 dpl-frs:Item12 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11843137 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11843137 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11843137 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11843137 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11843137 1 2022-03-01 2023-02-28 11843137 frs-countries:EnglandWales 2022-03-01 2023-02-28 11843137 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11843137 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11843137 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 11843137 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 11843137 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 11843137 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 11843137 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 11843137 2021-02-28 11843137 2022-02-28 11843137 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 2022-02-28 11843137 frs-core:AfterOneYear 2021-03-01 2022-02-28 11843137 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11843137 frs-core:BetweenOneFiveYears 2022-02-28 11843137 frs-core:ComputerEquipment 2022-02-28 11843137 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11843137 frs-core:ComputerEquipment 2021-02-28 11843137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11843137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11843137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11843137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11843137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11843137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11843137 frs-core:FurnitureFittings 2022-02-28 11843137 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11843137 frs-core:FurnitureFittings 2021-02-28 11843137 frs-core:NetGoodwill 2022-02-28 11843137 frs-core:NetGoodwill 2021-03-01 2022-02-28 11843137 frs-core:NetGoodwill 2021-02-28 11843137 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11843137 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11843137 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11843137 frs-core:LandBuildings 2022-02-28 11843137 frs-core:LandBuildings 2021-03-01 2022-02-28 11843137 frs-core:LandBuildings 2021-02-28 11843137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11843137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11843137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11843137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11843137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11843137 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11843137 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11843137 frs-core:MoreThanFiveYears 2022-02-28 11843137 frs-core:MotorVehicles 2022-02-28 11843137 frs-core:MotorVehicles 2021-03-01 2022-02-28 11843137 frs-core:MotorVehicles 2021-02-28 11843137 frs-core:OtherResidualIntangibleAssets 2022-02-28 11843137 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11843137 frs-core:OtherResidualIntangibleAssets 2021-02-28 11843137 frs-core:PlantMachinery 2022-02-28 11843137 frs-core:PlantMachinery 2021-03-01 2022-02-28 11843137 frs-core:PlantMachinery 2021-02-28 11843137 frs-core:Secured 2022-02-28 11843137 frs-core:Unsecured 2022-02-28 11843137 frs-core:WithinOneYear 2021-03-01 2022-02-28 11843137 frs-core:WithinOneYear 2022-02-28 11843137 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11843137 frs-core:CapitalRedemptionReserve 2021-02-28 11843137 frs-core:CapitalRedemptionReserve 2022-02-28 11843137 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11843137 frs-core:OtherReservesSubtotal 2021-02-28 11843137 frs-core:OtherReservesSubtotal 2022-02-28 11843137 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11843137 frs-core:RevaluationReserve 2021-02-28 11843137 frs-core:RevaluationReserve 2022-02-28 11843137 frs-core:SharePremium 2021-03-01 2022-02-28 11843137 frs-core:SharePremium 2021-02-28 11843137 frs-core:SharePremium 2022-02-28 11843137 frs-core:ShareCapital 2021-03-01 2022-02-28 11843137 frs-core:ShareCapital 2021-02-28 11843137 frs-core:ShareCapital 2022-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11843137 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11843137 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11843137 frs-countries:Europe 2021-03-01 2022-02-28 11843137 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11843137 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11843137 frs-countries:Asia 2021-03-01 2022-02-28 11843137 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11843137 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11843137 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11843137 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11843137 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11843137 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11843137 frs-bus:FullAccounts 2021-03-01 2022-02-28 11843137 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11843137 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11843137 frs-bus:FRS102 2021-03-01 2022-02-28 11843137 frs-bus:MediumEntities 2021-03-01 2022-02-28 11843137 frs-bus:SmallEntities 2021-03-01 2022-02-28 11843137 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11843137 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11843137 frs-bus:Audited 2021-03-01 2022-02-28 11843137 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11843137 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11843137 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11843137 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11843137 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11843137 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11843137 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11843137 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11843137 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass1 2021-02-28 11843137 frs-bus:OrdinaryShareClass1 2022-02-28 11843137 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass2 2021-02-28 11843137 frs-bus:OrdinaryShareClass2 2022-02-28 11843137 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass3 2021-02-28 11843137 frs-bus:OrdinaryShareClass3 2022-02-28 11843137 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass4 2021-02-28 11843137 frs-bus:OrdinaryShareClass4 2022-02-28 11843137 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11843137 frs-bus:OrdinaryShareClass5 2021-02-28 11843137 frs-bus:OrdinaryShareClass5 2022-02-28 11843137 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11843137 frs-bus:PreferenceShareClass1 2021-02-28 11843137 frs-bus:PreferenceShareClass1 2022-02-28 11843137 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11843137 frs-bus:PreferenceShareClass2 2021-02-28 11843137 frs-bus:PreferenceShareClass2 2022-02-28 11843137 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11843137 frs-bus:PreferenceShareClass3 2021-02-28 11843137 frs-bus:PreferenceShareClass3 2022-02-28 11843137 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11843137 frs-bus:PreferenceShareClass4 2021-02-28 11843137 frs-bus:PreferenceShareClass4 2022-02-28 11843137 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11843137 frs-bus:PreferenceShareClass5 2021-02-28 11843137 frs-bus:PreferenceShareClass5 2022-02-28 11843137 1 2021-03-01 2022-02-28 11843137 1 2022-02-28 11843137 1 2021-03-01 2022-02-28 11843137 frs-core:LeasedAssets 2021-03-01 2022-02-28 11843137 frs-core:OwnedAssets 2021-03-01 2022-02-28 11843137 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11843137 frs-core:MarketRisk 2021-03-01 2022-02-28 11843137 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11843137 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11843137 frs-core:DeferredTaxation 2021-02-28 11843137 frs-core:DeferredTaxation 2022-02-28 11843137 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11843137 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11843137 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11843137 frs-core:ProvisionsDeferredTax 2022-02-28 11843137 frs-core:OtherDeferredTax 2022-02-28 11843137 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11843137 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11843137 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11843137 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11843137 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11843137 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11843137 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11843137 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11843137 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11843137 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11843137 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11843137 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11843137 frs-core:TaxCreditsDeferredTax 2022-02-28 11843137 frs-core:CostValuation 2021-02-28 11843137 frs-core:AdditionsToInvestments 2022-02-28 11843137 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11843137 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11843137 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11843137 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11843137 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11843137 frs-core:CostValuation 2022-02-28 11843137 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11843137 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11843137 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11843137 frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:ListedExchangeTraded 2021-02-28 11843137 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11843137 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11843137 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11843137 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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11843137 13 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 13 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 13 2022-02-28 11843137 14 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 14 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 14 2022-02-28 11843137 15 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 15 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 15 2022-02-28 11843137 16 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 16 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 16 2022-02-28 11843137 17 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 17 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 17 2022-02-28 11843137 18 2021-03-01 2022-02-28 11843137 frs-core:CurrentFinancialInstruments 18 2022-02-28 11843137 frs-core:Non-currentFinancialInstruments 18 2022-02-28 11843137 19 2021-03-01 2022-02-28 11843137 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Registered number: 11843137
Grippy Ltd
Financial Statements
For The Year Ended 28 February 2023
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11843137
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,914 12,337
8,914 12,337
CURRENT ASSETS
Cash at bank and in hand 965 1,972
965 1,972
Creditors: Amounts Falling Due Within One Year 5 (34,462 ) (32,356 )
NET CURRENT ASSETS (LIABILITIES) (33,497 ) (30,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,583 ) (18,047 )
NET LIABILITIES (24,583 ) (18,047 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (24,584 ) (18,048 )
SHAREHOLDERS' FUNDS (24,583) (18,047)
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Moxon
Director
17/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Grippy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11843137 . The registered office is 5 Orchard Road, Whaley Bridge, High Peak, SK23 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2022 16,784
As at 28 February 2023 16,784
Depreciation
As at 1 March 2022 4,447
Provided during the period 3,423
As at 28 February 2023 7,870
Net Book Value
As at 28 February 2023 8,914
As at 1 March 2022 12,337
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 2
Bank loans and overdrafts 12,386 12,386
VAT - 676
Other creditors - (114 )
Accruals and deferred income (36 ) (37 )
Director's loan account 22,112 19,443
34,462 32,356
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4