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REGISTERED NUMBER: 14258892 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Griffin Plastering Limited

Griffin Plastering Limited (Registered number: 14258892)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Griffin Plastering Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S Griffin





REGISTERED OFFICE: 12 Hubbards Road
Chorleywood
Rickmansworth
Hertfordshire
WD3 5JJ





REGISTERED NUMBER: 14258892 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Griffin Plastering Limited (Registered number: 14258892)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,007 12,008

CURRENT ASSETS
Debtors 5 958 1,070
Prepayments and accrued income - 531
Cash at bank 6,290 392
7,248 1,993
CREDITORS
Amounts falling due within one year 6 7,178 7,761
NET CURRENT ASSETS/(LIABILITIES) 70 (5,768 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,077

6,240

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,977 6,140
SHAREHOLDERS' FUNDS 9,077 6,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





S Griffin - Director


Griffin Plastering Limited (Registered number: 14258892)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Griffin Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 16,010
DEPRECIATION
At 1 August 2023 4,002
Charge for year 3,001
At 31 July 2024 7,003
NET BOOK VALUE
At 31 July 2024 9,007
At 31 July 2023 12,008

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 70 70
Other debtors 888 1,000
958 1,070

Griffin Plastering Limited (Registered number: 14258892)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 819 1,746
Other creditors 6,359 6,015
7,178 7,761

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr S Griffin by virtue of his shareholding.

Griffin Plastering Limited

Report of the Accountants to the Director of
Griffin Plastering Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


7 October 2024