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Company Registration No. 10929305 (England and Wales)
Griffin Care Homes Limited Unaudited accounts for the year ended 31 August 2023
Griffin Care Homes Limited Unaudited accounts Contents
Page
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Griffin Care Homes Limited Company Information for the year ended 31 August 2023
Director
Mark Griffin
Company Number
10929305 (England and Wales)
Registered Office
GRIFFIN HOUSE SHAW LANE PRESCOT MERSEYSIDE L35 5BZ UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Griffin Care Homes Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,964 
6,197 
Current assets
Cash at bank and in hand
37,747 
14,677 
Creditors: amounts falling due within one year
(99,898)
(93,565)
Net current liabilities
(62,151)
(78,888)
Net liabilities
(57,187)
(72,691)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(57,192)
(72,696)
Shareholders' funds
(57,187)
(72,691)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2024 and were signed on its behalf by
Mark Griffin Director Company Registration No. 10929305
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Griffin Care Homes Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Griffin Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10929305. The registered office is GRIFFIN HOUSE, SHAW LANE, PRESCOT, MERSEYSIDE, L35 5BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
17,092 
3,589 
150 
20,831 
At 31 August 2023
17,092 
3,589 
150 
20,831 
Depreciation
At 1 September 2022
13,036 
1,469 
129 
14,634 
Charge for the year
1,014 
212 
7 
1,233 
At 31 August 2023
14,050 
1,681 
136 
15,867 
Net book value
At 31 August 2023
3,042 
1,908 
14 
4,964 
At 31 August 2022
4,056 
2,120 
21 
6,197 
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Griffin Care Homes Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,437 
11,542 
Taxes and social security
84,576 
59,888 
Other creditors
6,885 
22,135 
99,898 
93,565 
6
Average number of employees
During the year the average number of employees was 21 (2022: 21).
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