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REGISTERED NUMBER: 14032778 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2024

for

Griffin Contractors Limited

Griffin Contractors Limited (Registered number: 14032778)






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


Griffin Contractors Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Alfie Griffin





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 14032778 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Griffin Contractors Limited (Registered number: 14032778)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,467 74,314

CURRENT ASSETS
Stocks 24,258 20,585
Debtors 5 11,794 18,507
Cash at bank and in hand 46,923 23,339
82,975 62,431
CREDITORS
Amounts falling due within one year 6 88,084 56,371
NET CURRENT (LIABILITIES)/ASSETS (5,109 ) 6,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,358

80,374

CREDITORS
Amounts falling due after more than one
year

7

(45,207

)

(63,811

)

PROVISIONS FOR LIABILITIES (14,909 ) (14,500 )
NET ASSETS 13,242 2,063

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 13,042 1,863
SHAREHOLDERS' FUNDS 13,242 2,063

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 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 Contractors Limited (Registered number: 14032778)

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 30 July 2024 and were signed by:





Alfie Griffin - Director


Griffin Contractors Limited (Registered number: 14032778)

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

1. STATUTORY INFORMATION

Griffin Contractors 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Griffin Contractors Limited (Registered number: 14032778)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 87,428
Additions 18,000
At 30 April 2024 105,428
DEPRECIATION
At 1 May 2023 13,114
Charge for year 13,847
At 30 April 2024 26,961
NET BOOK VALUE
At 30 April 2024 78,467
At 30 April 2023 74,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 11,794 18,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 18,096 18,096
Trade creditors 4,810 1,892
Taxation and social security 22,804 12,914
Other creditors 42,374 23,469
88,084 56,371

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 45,207 63,811

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Alfie Griffin by the virtue of a major shareholding.