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REGISTERED NUMBER: 04476090 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Griffin Fire & Training Limited

Griffin Fire & Training Limited (Registered number: 04476090)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Griffin Fire & Training Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs D K Griffin





REGISTERED OFFICE: 6 Tulip Gardens
Locks Heath
Southampton
Hampshire
SO31 6GB





REGISTERED NUMBER: 04476090 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

Griffin Fire & Training Limited (Registered number: 04476090)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,192 9,733
8,192 9,733

CURRENT ASSETS
Stocks 9,250 11,450
Debtors 6 36,709 33,072
Cash at bank 869 -
46,828 44,522
CREDITORS
Amounts falling due within one year 7 34,141 40,099
NET CURRENT ASSETS 12,687 4,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,879

14,156

PROVISIONS FOR LIABILITIES 1,546 1,836
NET ASSETS 19,333 12,320

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 19,233 12,220
SHAREHOLDERS' FUNDS 19,333 12,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 Fire & Training Limited (Registered number: 04476090)

Balance Sheet - continued
30 April 2024


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 6 August 2024 and were signed by:





Mrs D K Griffin - Director


Griffin Fire & Training Limited (Registered number: 04476090)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Griffin Fire & Training 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 2002, is being amortised evenly over its estimated useful life of five 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 - 15% on reducing balance
Furniture and equipment - 15% on reducing balance
Motor vans - 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.


Griffin Fire & Training Limited (Registered number: 04476090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 18,000
AMORTISATION
At 1 May 2023
and 30 April 2024 18,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Griffin Fire & Training Limited (Registered number: 04476090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Furniture
Plant and and Motor
machinery equipment vans Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 7,416 14,739 14,490 36,645
DEPRECIATION
At 1 May 2023 3,987 9,251 13,674 26,912
Charge for year 514 823 204 1,541
At 30 April 2024 4,501 10,074 13,878 28,453
NET BOOK VALUE
At 30 April 2024 2,915 4,665 612 8,192
At 30 April 2023 3,429 5,488 816 9,733

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 33,268 29,947
Other debtors 3,441 3,125
36,709 33,072

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts - 774
Trade creditors 14,734 11,330
Taxation and social security 17,492 18,556
Other creditors 1,915 9,439
34,141 40,099

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

Griffin Fire & Training Limited (Registered number: 04476090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RESERVES
Retained
earnings
£   

At 1 May 2023 12,220
Profit for the year 7,013
At 30 April 2024 19,233

Griffin Fire & Training Limited

Report of the Accountants to the Director of
Griffin Fire & Training Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


6 August 2024