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REGISTERED NUMBER: 08612560 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Griffin Toomes Consulting Engineers
Limited

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffin Toomes Consulting Engineers
Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S K Hirst





REGISTERED OFFICE: 528 Holderness Road
Hull
HU9 3DT





REGISTERED NUMBER: 08612560 (England and Wales)





ACCOUNTANTS: C. Hart & Company (Hull) Limited
74 Kenilworth Avenue
Hull
HU5 4BH

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,846 2,997

CURRENT ASSETS
Stocks 16,500 -
Debtors 5 25,840 18,192
Cash at bank 183,265 256,219
225,605 274,411
CREDITORS
Amounts falling due within one year 6 57,772 112,867
NET CURRENT ASSETS 167,833 161,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,679

164,541

CREDITORS
Amounts falling due after more than
one year

7

(17,961

)

(28,251

)

PROVISIONS FOR LIABILITIES (2,631 ) -
NET ASSETS 161,087 136,290

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 160,987 136,190
SHAREHOLDERS' FUNDS 161,087 136,290

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.

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Balance Sheet - continued
31 July 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 16 April 2024 and were signed by:





S K Hirst - Director


Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Griffin Toomes Consulting Engineers 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.

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
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued

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 8 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2022 1,881 13,794 5,995 21,670
Additions - - 16,463 16,463
At 31 July 2023 1,881 13,794 22,458 38,133
DEPRECIATION
At 1 August 2022 1,881 13,794 2,998 18,673
Charge for year - - 5,614 5,614
At 31 July 2023 1,881 13,794 8,612 24,287
NET BOOK VALUE
At 31 July 2023 - - 13,846 13,846
At 31 July 2022 - - 2,997 2,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 17,341 9,693
Prepayments 8,499 8,499
25,840 18,192

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 10,062 9,811
Trade creditors 4,166 7,265
Tax 46,226 39,735
Social security and other taxes 9,136 5,500
VAT 17,967 16,914
Other creditors 715 13,975
Directors' current accounts - 15,167
Accrued expenses (30,500 ) 4,500
57,772 112,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans - 1-2 years 10,313 10,056
Bank loans - 2-5 years 7,648 18,195
17,961 28,251