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REGISTERED NUMBER: 05623534 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Probert Griffiths Contracting Limited

Probert Griffiths Contracting Limited (Registered number: 05623534)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Balance Sheet 1


Probert Griffiths Contracting Limited (Registered number: 05623534)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 14,310 19,244

CURRENT ASSETS 238,481 178,174

CREDITORS
Amounts falling due within one year (223,339 ) (149,129 )
NET CURRENT ASSETS 15,142 29,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,452

48,289

CREDITORS
Amounts falling due after more than one
year

13,335

23,335
NET ASSETS 16,117 24,954

CAPITAL AND RESERVES 16,117 24,954

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Probert Griffiths Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05623534

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

Probert Griffiths Contracting Limited (Registered number: 05623534)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

Lloyds Bank PLC hold fixed charges, floating charges and negative pledges over the company.

The company had total lease commitments at the end of January 2024 of £60,422 (2023 £46,782).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





R A J Probert - Director