Company Registration No. 14200981 (England and Wales)
Griffiths Programming Ltd
Unaudited accounts
for the year ended 30 June 2024
Griffiths Programming Ltd
Unaudited accounts
Contents
Griffiths Programming Ltd
Company Information
for the year ended 30 June 2024
Company Number
14200981 (England and Wales)
Registered Office
9 William Crow Road
Springfield
Chelmsford
Essex
CM1 6HD
England
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Griffiths Programming Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
5,302
8,456
Cash at bank and in hand
51,497
37,815
Creditors: amounts falling due within one year
(44,248)
(35,498)
Net current assets
20,014
16,117
Called up share capital
100
100
Profit and loss account
25,216
24,473
Shareholders' funds
25,316
24,573
For the year ending 30 June 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 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 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
C E Griffiths
Director
Company Registration No. 14200981
Griffiths Programming Ltd
Notes to the Accounts
for the year ended 30 June 2024
Griffiths Programming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14200981. The registered office is 9 William Crow Road, Springfield, Chelmsford, Essex, CM1 6HD, England.
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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:
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,948
9,119
11,067
At 30 June 2024
1,948
9,702
11,650
At 1 July 2023
551
2,060
2,611
Charge for the year
649
3,088
3,737
At 30 June 2024
1,200
5,148
6,348
At 30 June 2024
748
4,554
5,302
At 30 June 2023
1,397
7,059
8,456
Amounts falling due within one year
Trade debtors
12,765
13,800
Griffiths Programming Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,371
18,304
Loans from directors
13,000
14,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).