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REGISTERED NUMBER: 09871386 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Griffiths & Gorton Limited

Griffiths & Gorton Limited (Registered number: 09871386)






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


Griffiths & Gorton Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr M Griffiths





SECRETARY: Mrs L Griffiths





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 09871386 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Griffiths & Gorton Limited (Registered number: 09871386)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,433 7,657

CURRENT ASSETS
Debtors 5 102,626 61,219
Cash at bank 89,937 186,663
192,563 247,882
CREDITORS
Amounts falling due within one year 6 64,453 66,709
NET CURRENT ASSETS 128,110 181,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,543

188,830

CREDITORS
Amounts falling due after more than one
year

7

15,805

25,606
NET ASSETS 119,738 163,224

CAPITAL AND RESERVES
Called up share capital 400 400
Share premium 2,980 2,980
Retained earnings 116,358 159,844
SHAREHOLDERS' FUNDS 119,738 163,224

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 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.

Griffiths & Gorton Limited (Registered number: 09871386)

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 director and authorised for issue on 27 August 2024 and were signed by:





Mr M Griffiths - Director


Griffiths & Gorton Limited (Registered number: 09871386)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Griffiths & Gorton 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.
Plant and machinery - 25% on reducing balance
Equipment - 25% 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Griffiths & Gorton Limited (Registered number: 09871386)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 December 2022 3,584 17,334 20,918
Additions - 2,253 2,253
At 30 November 2023 3,584 19,587 23,171
DEPRECIATION
At 1 December 2022 2,776 10,485 13,261
Charge for year 202 2,275 2,477
At 30 November 2023 2,978 12,760 15,738
NET BOOK VALUE
At 30 November 2023 606 6,827 7,433
At 30 November 2022 808 6,849 7,657

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 11,180 23,202
Directors' current accounts 91,446 38,017
102,626 61,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 10,648 10,648
Tax 50,867 50,428
Accruals and deferred income 2,938 5,633
64,453 66,709

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans - 1-2 years 10,648 10,648
Bank loans - 2-5 years 5,157 14,958
15,805 25,606