GRIFFITHS GRAPHICS LTD

Company Registration Number:
13411092 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GRIFFITHS GRAPHICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GRIFFITHS GRAPHICS LTD

Company Information

for the Period Ended 31 May 2024




Director: Benjamin Griffiths
Registered office: Bro Mebyd
Llangyndeyrn
Kidwelly
GB-WLS
SA17 5BN
Company Registration Number: 13411092 (England and Wales)

GRIFFITHS GRAPHICS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 10,452 2,452
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 10,452 2,452
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 4,324 ) ( 2,344 )
Operating Profit or (Loss) 6,128 108
Profit or (Loss) Before Tax 6,128 108
Tax on Profit ( 8 ) ( 0 )
Profit or (Loss) for Period 6,120 108

The notes form part of these financial statements

GRIFFITHS GRAPHICS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,173 2,090
Total fixed assets: 5,173 2,090
Current assets
Cash at bank and in hand: 3,388 117
Total current assets: 3,388 117
Creditors: amounts falling due within one year: 5 ( 2,425 ) ( 2,098 )
Net current assets (liabilities): 963 ( 1,981 )
Total assets less current liabilities: 6,136 109
Total net assets (liabilities): 6,136 109

The notes form part of these financial statements

GRIFFITHS GRAPHICS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,135 108
Shareholders funds: 6,136 109

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Griffiths
Status: Director

The notes form part of these financial statements

GRIFFITHS GRAPHICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRIFFITHS GRAPHICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GRIFFITHS GRAPHICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GRIFFITHS GRAPHICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 2,400 2,400
Additions 3,363 3,363
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 5,763 5,763
Depreciation
At 01 June 2023 310 310
Charge for year 280 280
On disposals - -
Other adjustments - -
At 31 May 2024 590 590
Net book value
At 31 May 2024 5,173 5,173
At 31 May 2023 2,090 2,090

GRIFFITHS GRAPHICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,425 2,098
Total 2,425 2,098