IRIS Accounts Production v23.3.1.45 05452037 director 1.6.22 31.5.23 31.5.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054520372022-05-31054520372023-05-31054520372022-06-012023-05-31054520372021-05-31054520372021-06-012022-05-31054520372022-05-3105452037ns10:Originalns15:EnglandWales2022-06-012023-05-3105452037ns14:PoundSterlingns10:Original2022-06-012023-05-3105452037ns10:Originalns10:Director12022-06-012023-05-3105452037ns10:Original2022-06-012023-05-3105452037ns10:Original2023-05-3105452037ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3105452037ns10:Originalns10:SmallEntities2022-06-012023-05-3105452037ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3105452037ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3105452037ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3105452037ns10:Originalns10:FullAccounts2022-06-012023-05-3105452037ns10:Original12022-06-012023-05-3105452037ns10:CompanySecretary1ns10:Original2022-06-012023-05-3105452037ns10:Originalns10:RegisteredOffice2022-06-012023-05-3105452037ns10:Original2022-05-3105452037ns10:Originalns5:CurrentFinancialInstruments2023-05-3105452037ns10:Originalns5:CurrentFinancialInstruments2022-05-3105452037ns5:ShareCapitalns10:Original2023-05-3105452037ns5:ShareCapitalns10:Original2022-05-3105452037ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3105452037ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3105452037ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-06-012023-05-3105452037ns10:Originalns5:ComputerSoftware2022-06-012023-05-3105452037ns10:Originalns5:PlantMachinery2022-06-012023-05-3105452037ns10:Originalns5:ComputerEquipment2022-06-012023-05-3105452037ns10:Original2021-06-012022-05-3105452037ns10:Originalns5:ComputerSoftware2022-05-3105452037ns10:Originalns5:ComputerSoftware2023-05-3105452037ns10:Originalns5:ComputerSoftware2022-05-3105452037ns10:Originalns5:PlantMachinery2022-05-3105452037ns10:Originalns5:PlantMachinery2023-05-3105452037ns10:Originalns5:PlantMachinery2022-05-3105452037ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3105452037ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3105452037ns10:Original1ns10:Director12022-05-3105452037ns10:Original1ns10:Director12021-05-3105452037ns10:Original1ns10:Director12022-06-012023-05-3105452037ns10:Original1ns10:Director12021-06-012022-05-3105452037ns10:Original1ns10:Director12023-05-3105452037ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 05452037 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Griffin Teaching Limited

Griffin Teaching Limited (Registered number: 05452037)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Griffin Teaching Limited

Company Information
for the year ended 31 May 2023







DIRECTOR: Mrs H C Hobbs





SECRETARY: S C Hobbs





REGISTERED OFFICE: Grimbles
Ashes Lane
Hadlow
Kent
TN11 0AN





REGISTERED NUMBER: 05452037 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Griffin Teaching Limited (Registered number: 05452037)

Statement of Financial Position
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,121 6,011
Tangible assets 5 2,888 2,677
12,009 8,688

CURRENT ASSETS
Debtors 6 4,356 2,952
Cash at bank 20,878 16,249
25,234 19,201
CREDITORS
Amounts falling due within one year 7 45,553 39,155
NET CURRENT LIABILITIES (20,319 ) (19,954 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,310

)

(11,266

)

PROVISIONS FOR LIABILITIES 2,282 -
NET LIABILITIES (10,592 ) (11,266 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,692 ) (11,366 )
SHAREHOLDERS' FUNDS (10,592 ) (11,266 )

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

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

The director acknowledges her 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.

Griffin Teaching Limited (Registered number: 05452037)

Statement of Financial Position - continued
31 May 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 director and authorised for issue on 15 February 2024 and were signed by:





Mrs H C Hobbs - Director


Griffin Teaching Limited (Registered number: 05452037)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Griffin Teaching 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 represents net invoiced sales of services, excluding value added tax.

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.

Computer software is being amortised evenly over its estimated useful life of three years.

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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Griffin Teaching Limited (Registered number: 05452037)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 June 2022 36,783
Additions 10,441
At 31 May 2023 47,224
AMORTISATION
At 1 June 2022 30,772
Amortisation for year 7,331
At 31 May 2023 38,103
NET BOOK VALUE
At 31 May 2023 9,121
At 31 May 2022 6,011

Griffin Teaching Limited (Registered number: 05452037)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 9,220
Additions 1,174
At 31 May 2023 10,394
DEPRECIATION
At 1 June 2022 6,543
Charge for year 963
At 31 May 2023 7,506
NET BOOK VALUE
At 31 May 2023 2,888
At 31 May 2022 2,677

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,934 2,952
Other debtors 422 -
4,356 2,952

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 14,446 16,144
Taxation and social security 27,357 20,440
Other creditors 3,750 2,571
45,553 39,155

Griffin Teaching Limited (Registered number: 05452037)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mrs H C Hobbs
Balance outstanding at start of year (1,609 ) (360 )
Amounts advanced (1,561 ) (1,609 )
Amounts repaid 1,609 360
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,561 ) (1,609 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs H C Hobbs.

The ultimate controlling party is Mrs H C Hobbs.