GRIGG HOLDINGS LIMITED

Company Registration Number:
10322117 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRIGG HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GRIGG HOLDINGS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Neil Grigg
Registered office: Great Green House
Great Green
Cockfield
Bury St. Edmunds
England
IP30 0HQ
Company Registration Number: 10322117 (England and Wales)

GRIGG HOLDINGS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Neil Grigg

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Neil Grigg
Status: Director

GRIGG HOLDINGS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,279,137 2,279,137
Total fixed assets: 2,279,137 2,279,137
Current assets
Stocks: 1 1
Cash at bank and in hand: 43,925 10,583
Total current assets: 43,926 10,584
Creditors: amounts falling due within one year: ( 260,080 )
Net current assets (liabilities): 43,926 ( 249,496 )
Total assets less current liabilities: 2,323,063 2,029,641
Creditors: amounts falling due after more than one year: ( 208,000 ) ( 0 )
Total net assets (liabilities): 2,115,063 2,029,641

The notes form part of these financial statements

GRIGG HOLDINGS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,115,062 2,029,640
Shareholders funds: 2,115,063 2,029,641

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Neil Grigg
Status: Director

The notes form part of these financial statements

GRIGG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRIGG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GRIGG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GRIGG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,279,137
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,279,137
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 2,279,137
At 30 November 2022 2,279,137