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REGISTERED NUMBER: 05286819















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

L M GRIFFITH ESTATES LIMITED

L M GRIFFITH ESTATES LIMITED (REGISTERED NUMBER: 05286819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

L M GRIFFITH ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: L Griffith
Mrs D Griffith





REGISTERED OFFICE: 4 Laurel Road
Walsall
West Midlands
WS5 4DS





REGISTERED NUMBER: 05286819





ACCOUNTANTS: Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

L M GRIFFITH ESTATES LIMITED (REGISTERED NUMBER: 05286819)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 358,232 344,141

CURRENT ASSETS
Debtors 5 547 502
Cash at bank and in hand 5,883 26,879
6,430 27,381
CREDITORS
Amounts falling due within one year 6 4,965 7,070
NET CURRENT ASSETS 1,465 20,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,697

364,452

CREDITORS
Amounts falling due after more than one
year

7

242,148

245,581
NET ASSETS 117,549 118,871

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 117,547 118,869
SHAREHOLDERS' FUNDS 117,549 118,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

L M GRIFFITH ESTATES LIMITED (REGISTERED NUMBER: 05286819)

BALANCE SHEET - continued
30 NOVEMBER 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 Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




L Griffith - Director



Mrs D Griffith - Director


L M GRIFFITH ESTATES LIMITED (REGISTERED NUMBER: 05286819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

L M Griffith Estates Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

L M GRIFFITH ESTATES LIMITED (REGISTERED NUMBER: 05286819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 344,141 - 344,141
Additions - 15,739 15,739
At 30 November 2023 344,141 15,739 359,880
DEPRECIATION
Charge for year - 1,648 1,648
At 30 November 2023 - 1,648 1,648
NET BOOK VALUE
At 30 November 2023 344,141 14,091 358,232
At 30 November 2022 344,141 - 344,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other debtors 547 502

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts 3,543 3,003
Trade creditors 1,422 1,269
Taxation and social security - 2,798
4,965 7,070

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Bank loans 138,094 142,178
Other creditors 104,054 103,403
242,148 245,581

8. RESERVES
Retained
earnings
£   

At 1 December 2022 118,869
Deficit for the year (1,322 )
At 30 November 2023 117,547

L M GRIFFITH ESTATES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
L M GRIFFITH ESTATES LIMITED

The following reproduces the text of the report prepared for the directors 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 Directors 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 November 2023 set out on pages one to seven 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.






Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


23 August 2024