2023-08-01 SC455401 2024-07-31 SC455401 2023-08-01 2024-07-31 SC455401 2023-07-31 SC455401 2022-08-01 2023-07-31 SC455401 uk-core:WithinOneYear 2023-07-31 SC455401 uk-core:WithinOneYear 2024-07-31 SC455401 uk-core:ShareCapital 2024-07-31 SC455401 uk-core:ShareCapital 2023-07-31 SC455401 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC455401 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC455401 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure SC455401 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC455401 uk-bus:FRS102 2023-08-01 2024-07-31 SC455401 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 SC455401 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Griffin Solutions Ltd
Registered Number:SC455401
For the year ended 31 July 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 July 2024
Griffin Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC455401
As at 31 July 2024
Griffin Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,528
1,910
2
1,528
1,910
Current assets
Trade and other receivables
55,604
44,155
3
85,912
Cash and cash equivalents
31,144
75,299
141,516
Trade and other payables: amounts falling due within one
year
(83,046)
(56,478)
4
58,470
18,821
Net current assets
Total assets less current liabilities
20,349
60,380
20,349
Net assets
60,380
Capital and reserves
Called up share capital
1
1
Retained earnings
20,348
60,379
20,349
60,380
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Colin Ramsay Director
These financial statements were approved and authorised for issue by the Board on 16 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Griffin Solutions Ltd
Notes to the Financial Statements
Statutory Information
Griffin Solutions Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC455401.
Registered address:
Bonnyton House
Arbirlot
Arbroath
Angus
DD11 2PY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2023
2,971
At 31 July 2024
2,971
Provision for depreciation and impairment
At 01 August 2023
1,061
Charge for year
382
At 31 July 2024
1,443
At 31 July 2024
Net book value
1,528
At 31 July 2023
1,910
3. Trade and other receivables
2023
2024
£
£
Trade debtors
44,155
55,604
2 of 3
5
For the year ended 31 July 2024
Griffin Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
55,168
81,933
Other creditors
1,310
1,113
56,478
83,046
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3