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REGISTERED NUMBER: 08136539 (England and Wales)















GRIFFIN MARINA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






GRIFFIN MARINA LIMITED (REGISTERED NUMBER: 08136539)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


GRIFFIN MARINA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







Director: R C Hemsley





Secretary: Mrs B J Hemsley





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 08136539 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

GRIFFIN MARINA LIMITED (REGISTERED NUMBER: 08136539)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £ £ £ £
Fixed assets
Intangible assets 4 2 2
Tangible assets 5 8,884 11,845
8,886 11,847

Current assets
Stocks 1,500 3,733
Debtors 6 94,905 87,996
Cash at bank 2,718 2,295
99,123 94,024
Creditors
Amounts falling due within one year 7 75,838 65,975
Net current assets 23,285 28,049
Total assets less current liabilities 32,171 39,896

Creditors
Amounts falling due after more than one
year

8

5,750

8,750
Net assets 26,421 31,146

Capital and reserves
Called up share capital 100 100
Retained earnings 26,321 31,046
Shareholders' funds 26,421 31,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 April 2024 and were signed by:





R C Hemsley - Director


GRIFFIN MARINA LIMITED (REGISTERED NUMBER: 08136539)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. Statutory information

Griffin Marina Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

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

4. Intangible fixed assets
Goodwill
£
Cost
At 1 August 2022
and 31 July 2023 2
Net book value
At 31 July 2023 2
At 31 July 2022 2

GRIFFIN MARINA LIMITED (REGISTERED NUMBER: 08136539)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£ £ £
Cost
At 1 August 2022
and 31 July 2023 1 59,637 59,638
Depreciation
At 1 August 2022 - 47,793 47,793
Charge for year - 2,961 2,961
At 31 July 2023 - 50,754 50,754
Net book value
At 31 July 2023 1 8,883 8,884
At 31 July 2022 1 11,844 11,845

6. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 94,905 87,996

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 3,000 3,000
Taxation and social security 524 -
Other creditors 72,314 62,975
75,838 65,975

8. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 5,750 8,750

9. Ultimate controlling party

The controlling party is R C Hemsley.