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
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
DJ & RA Griffiths Limited
Statement of financial position
as at 30 April 2024
Intangible assets
170,164
194,473
Tangible assets
125,807
137,515
Cash at bank and in hand
(24,551)
28,055
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)
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
DJ & RA Griffiths Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
24,309
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
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
At 30 April 2024
152,992
(3,441)
(23,744)
125,807
At 30 April 2023
157,127
(861)
(18,751)
137,515
Amounts falling due within one year
Trade debtors
143,578
107,244
Other debtors
13,947
13,946
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
Loans from directors
36,341
23,510
Deferred income
51,783
55,389
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).