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REGISTERED NUMBER: 08109600 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Griffin Safety Management Services Ltd

Griffin Safety Management Services Ltd (Registered number: 08109600)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffin Safety Management Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D S Kendall
Mrs C Kendall





REGISTERED OFFICE: 30 The Drift
Barrowby
Grantham
Lincolnshire
NG32 1DQ





REGISTERED NUMBER: 08109600 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Griffin Safety Management Services Ltd (Registered number: 08109600)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,822 2,277
1,822 2,277

CURRENT ASSETS
Debtors 6 1,988 147
Cash at bank 44,127 71,585
46,115 71,732
CREDITORS
Amounts falling due within one year 7 10,638 27,715
NET CURRENT ASSETS 35,477 44,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,299

46,294

PROVISIONS FOR LIABILITIES 346 478
NET ASSETS 36,953 45,816

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,853 45,716
SHAREHOLDERS' FUNDS 36,953 45,816

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Safety Management Services Ltd (Registered number: 08109600)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





D S Kendall - Director


Griffin Safety Management Services Ltd (Registered number: 08109600)

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

1. STATUTORY INFORMATION

Griffin Safety Management Services Ltd 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 valued added tax which is calculated in accordance with the flat rate scheme.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, 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.
Office equipment - 20% 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Griffin Safety Management Services Ltd (Registered number: 08109600)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 July 2023
and 30 June 2024 5,051
DEPRECIATION
At 1 July 2023 2,774
Charge for year 455
At 30 June 2024 3,229
NET BOOK VALUE
At 30 June 2024 1,822
At 30 June 2023 2,277

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 148 147
Tax 1,840 -
1,988 147

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax - 3,231
VAT 1,998 3,128
Directors' current accounts 7,680 20,396
Accrued expenses 960 960
10,638 27,715

Griffin Safety Management Services Ltd (Registered number: 08109600)

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

8. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

At the year end date the company owed the directors £7,680, (2023, £20,396).