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REGISTERED NUMBER: 11947612 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2023

FOR

J AND R GRIFFITHS PROPERTIES LTD

J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J AND R GRIFFITHS PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTORS: R Griffiths
J G Griffiths





REGISTERED OFFICE: 17 Ryedale Avenue
Mansfield
Nottinghamshire
NG18 3GT





REGISTERED NUMBER: 11947612 (England and Wales)






J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 96,984 96,984

CURRENT ASSETS
Debtors 5 4,999 193
Cash at bank 2,628 292
7,627 485
CREDITORS
Amounts falling due within one year 6 1,815 841
NET CURRENT ASSETS/(LIABILITIES) 5,812 (356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,796

96,628

CREDITORS
Amounts falling due after more than one year 7 102,287 97,777
NET ASSETS/(LIABILITIES) 509 (1,149 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 409 (1,249 )
509 (1,149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

BALANCE SHEET - continued
30TH APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th January 2024 and were signed on its behalf by:





J G Griffiths - Director


J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

J and R Griffiths Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st May 2022
and 30th April 2023 96,984
NET BOOK VALUE
At 30th April 2023 96,984
At 30th April 2022 96,984

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,999 193

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 60
Taxation and social security 1,034 -
Other creditors 781 781
1,815 841

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 51,328 51,328
Other creditors 50,959 46,449
102,287 97,777

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 51,328 51,328

J AND R GRIFFITHS PROPERTIES LTD (REGISTERED NUMBER: 11947612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 51,328 51,328

9. RELATED PARTY DISCLOSURES

J G and R Griffiths

Directors


During the period a loan account subsisted with the directors. The directors advanced to the company £4,510. At the period end a balance of £50,959 (2022: £46,449) was due to the directors. The loan is due to be repaid in more than one year.

10. ULTIMATE CONTROLLING PARTY

The controlling party is J G and R Griffiths.