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Holbrook Griffith Development Ltd
Registered Number:10360644
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Holbrook Griffith Development Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10360644
As at 30 September 2023
Holbrook Griffith Development Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
468
1,540
468
1,540
Current assets
Trade and other receivables
1,603
57,035
2
54,236
Cash and cash equivalents
80,659
137,694
55,839
Trade and other payables: amounts falling due within one
year
(22,199)
(35,299)
3
33,640
102,395
Net current assets
Total assets less current liabilities
102,863
35,180
102,863
Net assets
35,180
Capital and reserves
Called up share capital
56,100
100
Retained earnings
46,763
35,080
102,863
35,180
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Anthony Dowling Director
Mr Anthony Town Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Holbrook Griffith Development Ltd
Notes to the Financial Statements
Statutory Information
Holbrook Griffith Development Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10360644.
Registered address:
76B Station Road
Rainham
Kent
ME8 7PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
1,603
1,603
Other debtors
55,432
-
1,603
57,035
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,971
3,972
Taxation and social security
29,428
15,332
Other creditors
1,900
2,895
35,299
22,199
4. Average number of persons employed
During the year the average number of employees was 0
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