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Company Registration No. 10013081 (England and Wales)
Griff Services Ltd. Unaudited accounts for the year ended 31 March 2024
Griff Services Ltd. Unaudited accounts Contents
Page
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Griff Services Ltd. Company Information for the year ended 31 March 2024
Director
Michal Ryszard Gancarz
Company Number
10013081 (England and Wales)
Registered Office
1 LOWRY PLAZA THE QUAYS SALFORD M50 3UB UNITED KINGDOM
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Griff Services Ltd. Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
152,613 
Current assets
Inventories
561,684 
Cash at bank and in hand
59,749 
621,433 
Creditors: amounts falling due within one year
(463,824)
Net current assets
157,609 
Total assets less current liabilities
310,222 
Creditors: amounts falling due after more than one year
(168,047)
Net assets
142,175 
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
302,139 
Profit and loss account
(160,964)
Shareholders' funds
142,175 
For the year ending 31 March 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 18 December 2024 and were signed on its behalf by
Michal Ryszard Gancarz Director Company Registration No. 10013081
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Griff Services Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Griff Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10013081. The registered office is 1 LOWRY PLAZA, THE QUAYS, SALFORD, M50 3UB, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
234,790 
At 31 March 2024
234,790 
Depreciation
Charge for the year
82,177 
At 31 March 2024
82,177 
Net book value
At 31 March 2024
152,613 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
15,797 
Obligations under finance leases and hire purchase contracts
30,145 
Trade creditors
417,882 
463,824 
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Griff Services Ltd. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,497 
Obligations under finance leases and hire purchase contracts
30,145 
Trade creditors
60,974 
Other creditors
31,754 
Loans from directors
41,677 
168,047 
7
Average number of employees
During the year the average number of employees was 0.
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