Registered Number:SC455401 |
For the year ended 31 July 2024
Scotland
Unaudited Financial Statements
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
Griffin Solutions Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,528
1,910
2
1,528
1,910
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
1
1
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. |
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 |
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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. |
Bonnyton House
Arbirlot
Arbroath
Angus
DD11 2PY
The presentation currency is £ sterling. |
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 |
2,971
2,971
Provision for depreciation and impairment |
1,061
Charge for year
382
1,443
1,528
1,910
3. Trade and other receivables |
2023
2024
44,155
55,604
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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
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)
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