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Company Registration No. 08924713 (England and Wales)
Ann Griffiths Limited Unaudited accounts for the year ended 31 March 2024
Ann Griffiths Limited Unaudited accounts Contents
Page
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Ann Griffiths Limited Company Information for the year ended 31 March 2024
Director
Mrs A Griffiths
Company Number
08924713 (England and Wales)
Registered Office
The Dell 64 Kneeton Road East Bridgford Nottinghamshire NG13 8PJ UK
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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Ann Griffiths Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,501 
36,463 
Creditors: amounts falling due within one year
(2,089)
(9,741)
Net current assets
33,412 
26,722 
Net assets
33,412 
26,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,411 
26,721 
Shareholders' funds
33,412 
26,722 
For the year ending 31 March 2024 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 her 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 7 October 2024 and were signed on its behalf by
Mrs A Griffiths Director Company Registration No. 08924713
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Ann Griffiths Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ann Griffiths Limited is a private company, limited by shares, registered in England and Wales, registration number 08924713. The registered office is The Dell, 64 Kneeton Road, East Bridgford, Nottinghamshire, NG13 8PJ, UK.
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:
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,983 
At 31 March 2024
13,983 
Depreciation
At 1 April 2023
13,983 
At 31 March 2024
13,983 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,501 
36,463 
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Ann Griffiths Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,669 
9,141 
Accruals
420 
600 
2,089 
9,741 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs A Griffiths
Interest free loan repaid within 9 months of the year end
36,463 
15,345 
16,307 
35,501 
36,463 
15,345 
16,307 
35,501 
The balance owed to the company represents monies held on trust by the director and can be called on at any time to be repaid.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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