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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
Page
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Griffiths Programming Ltd Company Information for the year ended 30 June 2024
Director
C E Griffiths
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
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Griffiths Programming Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,302 
8,456 
Current assets
Debtors
12,765 
13,800 
Cash at bank and in hand
51,497 
37,815 
64,262 
51,615 
Creditors: amounts falling due within one year
(44,248)
(35,498)
Net current assets
20,014 
16,117 
Net assets
25,316 
24,573 
Capital and reserves
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
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Griffiths Programming Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Additions
- 
583 
583 
At 30 June 2024
1,948 
9,702 
11,650 
Depreciation
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 
Net book value
At 30 June 2024
748 
4,554 
5,302 
At 30 June 2023
1,397 
7,059 
8,456 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,765 
13,800 
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Griffiths Programming Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,877 
2,294 
Taxes and social security
21,371 
18,304 
Other creditors
2,000 
- 
Loans from directors
13,000 
14,900 
44,248 
35,498 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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