HUGH GRIFFIN & SONS LTD

Company Registration Number:
NI049157 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HUGH GRIFFIN & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HUGH GRIFFIN & SONS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 3,250
Tangible assets: 4 428,708 392,098
Total fixed assets: 428,708 395,348
Current assets
Stocks: 232,529 97,093
Debtors: 5 321,459 379,262
Cash at bank and in hand: 251,987 226,643
Total current assets: 805,975 702,998
Creditors: amounts falling due within one year:   (247,864) (246,750)
Net current assets (liabilities): 558,111 456,248
Total assets less current liabilities: 986,819 851,596
Provision for liabilities: (107,177) (74,498)
Total net assets (liabilities): 879,642 777,098
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 869,642 767,098
Shareholders funds: 879,642 777,098

The notes form part of these financial statements

HUGH GRIFFIN & SONS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: Hugh Griffin
Status: Director

The notes form part of these financial statements

HUGH GRIFFIN & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUGH GRIFFIN & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HUGH GRIFFIN & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 65,000
At 31 January 2024 65,000
Amortisation
At 01 February 2023 61,750
Charge for year 3,250
At 31 January 2024 65,000
Net book value
At 31 January 2024 0
At 31 January 2023 3,250

HUGH GRIFFIN & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 881,618
Additions 106,008
Disposals (21,396)
At 31 January 2024 966,230
Depreciation
At 01 February 2023 489,520
Charge for year 63,609
On disposals (15,607)
At 31 January 2024 537,522
Net book value
At 31 January 2024 428,708
At 31 January 2023 392,098

HUGH GRIFFIN & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0