Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05055277 Mr Nathan Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05055277 2023-05-31 05055277 2024-05-31 05055277 2023-06-01 2024-05-31 05055277 frs-core:CurrentFinancialInstruments 2024-05-31 05055277 frs-core:ShareCapital 2024-05-31 05055277 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05055277 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05055277 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05055277 frs-bus:SmallEntities 2023-06-01 2024-05-31 05055277 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05055277 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05055277 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05055277 frs-bus:Director1 2023-06-01 2024-05-31 05055277 frs-countries:EnglandWales 2023-06-01 2024-05-31 05055277 2022-05-31 05055277 2023-05-31 05055277 2022-06-01 2023-05-31 05055277 frs-core:CurrentFinancialInstruments 2023-05-31 05055277 frs-core:ShareCapital 2023-05-31 05055277 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05055277
Griffin Park Homes Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05055277
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (171,461 ) (171,461 )
NET CURRENT ASSETS (LIABILITIES) (171,461 ) (171,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (171,461 ) (171,461 )
NET LIABILITIES (171,461 ) (171,461 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (171,462 ) (171,462 )
SHAREHOLDERS' FUNDS (171,461) (171,461)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nathan Hughes
Director
12 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Griffin Park Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05055277 . The registered office is 9 Griffin Park, Pentre, Mid Glamorgam, CF41 7JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 169,921 169,921
Other taxes and social security 1,499 1,499
Director's loan account 41 41
171,461 171,461
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2