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Company Registration No. 07602782 (England and Wales)
DJ & RA Griffiths Limited Unaudited accounts for the year ended 30 April 2024
DJ & RA Griffiths Limited Unaudited accounts Contents
Page
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DJ & RA Griffiths Limited Company Information for the year ended 30 April 2024
Directors
David Griffiths Richard Griffiths
Company Number
07602782 (England and Wales)
Registered Office
1a The Square St Athan Barry CF62 4PF Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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DJ & RA Griffiths Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
170,164 
194,473 
Tangible assets
125,807 
137,515 
295,971 
331,988 
Current assets
Inventories
28,535 
27,451 
Debtors
173,509 
137,088 
Cash at bank and in hand
(24,551)
28,055 
177,493 
192,594 
Creditors: amounts falling due within one year
(249,620)
(232,511)
Net current liabilities
(72,127)
(39,917)
Total assets less current liabilities
223,844 
292,071 
Creditors: amounts falling due after more than one year
(221,301)
(258,629)
Net assets
2,543 
33,442 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,443 
33,342 
Shareholders' funds
2,543 
33,442 
For the year ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
David Griffiths Director Company Registration No. 07602782
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DJ & RA Griffiths Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DJ & RA Griffiths Limited is a private company, limited by shares, registered in England and Wales, registration number 07602782. The registered office is 1a The Square, St Athan, Barry, CF62 4PF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
486,187 
At 30 April 2024
486,187 
Amortisation
At 1 May 2023
291,714 
Charge for the year
24,309 
At 30 April 2024
316,023 
Net book value
At 30 April 2024
170,164 
At 30 April 2023
194,473 
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DJ & RA Griffiths Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
206,758 
10,319 
19,972 
237,049 
At 30 April 2024
206,758 
10,319 
19,972 
237,049 
Depreciation
At 1 May 2023
49,631 
11,180 
38,723 
99,534 
Charge for the year
4,135 
2,580 
4,993 
11,708 
At 30 April 2024
53,766 
13,760 
43,716 
111,242 
Net book value
At 30 April 2024
152,992 
(3,441)
(23,744)
125,807 
At 30 April 2023
157,127 
(861)
(18,751)
137,515 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,984 
15,898 
Trade debtors
143,578 
107,244 
Other debtors
13,947 
13,946 
173,509 
137,088 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,441 
27,359 
Trade creditors
110,482 
109,359 
Taxes and social security
18,573 
16,187 
Other creditors
- 
707 
Loans from directors
36,341 
23,510 
Deferred income
51,783 
55,389 
249,620 
232,511 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
221,301 
258,629 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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