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Registration number: 06335711

Gryphon Administration Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gryphon Administration Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Gryphon Administration Limited

Company Information

Director

Mr JAB Walls

Company secretary

Mrs WS Walls

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

Gryphon Administration Limited

(Registration number: 06335711)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

-

4,015

Cash at bank and in hand

 

26,987

1,391

 

26,987

5,406

Creditors: Amounts falling due within one year

4

(21,050)

(3,115)

Net assets

 

5,937

2,291

Capital and reserves

 

Called up share capital

5

1,000

1,000

Retained earnings

4,937

1,291

Shareholders' funds

 

5,937

2,291

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mr JAB Walls
Director

 

Gryphon Administration Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

 

Gryphon Administration Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

-

4,015

 

-

4,015

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

7

Accruals and deferred income

700

200

Other creditors

20,350

2,908

21,050

3,115

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A of £1 each

1,000

1,000

1,000

1,000

       

6

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr JAB Walls

The loan is interest free and has no fixed repayment date.

4,000

4,000

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr JAB Walls

The loan is interest free and has no fixed repayment date.

-

4,000

4,000