Holbrook Griffith Development Ltd |
Registered Number:10360644 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Holbrook Griffith Development Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Holbrook Griffith Development Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
468
1,540
468
1,540
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
56,100
100
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 |
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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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. |
76B Station Road
Rainham
Kent
ME8 7PJ
The presentation currency is £ sterling. |
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
1,603
1,603
55,432
-
1,603
57,035
3. Trade and other payables: amounts falling due within one year |
2022
2023
3,971
3,972
Taxation and social security |
29,428
15,332
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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