Registered number
07091172
Griffin Enterprises Ltd
Unaudited Filleted Accounts
31 December 2023
Griffin Enterprises Ltd
Registered number: 07091172
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1,502 2,775
Creditors: amounts falling due within one year 3 (600) (600)
Net current assets 902 2,175
Total assets less current liabilities 902 2,175
Creditors: amounts falling due after more than one year 4 (363) (363)
Net assets 539 1,812
Capital and reserves
Called up share capital 270 270
Profit and loss account 269 1,542
Shareholders' funds 539 1,812
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. E K A Von Seibold
Director
Approved by the board on 11 September 2024
Griffin Enterprises Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 600 600
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 363 363
5 Other information
Griffin Enterprises Ltd is a private company limited by shares and incorporated in England. Its registered office is:
19 Bushy Close
Botley
Oxford
Oxfordshire
OX2 9SH
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