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Registered Number: 11657322
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

GRIFFITH MEMORIALS (NEWPORT) LTD

  2024   2023
    £ £   £ £
Fixed assets   1,006      2,268 
Current assets 51,412      30,164   
Creditors: amount falling due within one year (32,333)     (15,303)  
Net current assets   19,079      14,861 
Total assets less current liabilities   20,085      17,129 
Creditors: amount falling due after more than one year   (15,886)     (18,864)
Net assets   4,199      (1,735)
 

         
Capital and reserves   4,199      (1,735)
 
NOTES TO THE ACCOUNTS

General Information
Griffith Memorials (Newport) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657322, registration address 19 Cemetery Road, Porth, Rhondda Cynon Taff, CF39 0BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Griffiths Memorials Ltd45,058 

The following amount was owing from a company that is under common control by Geraint Griffith.
4.

Advances and Credits



Director's Loan
Director's loan with interest charged at 2.25% per annum.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan19,674 19,674 
196740019674000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan13,773 5,785 116 19,674 
13773578511600019674

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
Geraint Griffith
Director
1