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REGISTERED NUMBER: 08612560 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Griffin Toomes Consulting Engineers
Limited

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffin Toomes Consulting Engineers
Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S K Hirst





REGISTERED OFFICE: 528 Holderness Road
Hull
HU9 3DT





REGISTERED NUMBER: 08612560 (England and Wales)





ACCOUNTANTS: C. Hart & Company (Hull) Limited
74 Kenilworth Avenue
Hull
HU5 4BH

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,231 13,846

CURRENT ASSETS
Stocks 12,000 16,500
Debtors 5 35,201 25,840
Cash at bank 211,394 183,265
258,595 225,605
CREDITORS
Amounts falling due within one year 6 48,828 57,772
NET CURRENT ASSETS 209,767 167,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,998

181,679

CREDITORS
Amounts falling due after more than
one year

7

(7,674

)

(17,961

)

PROVISIONS FOR LIABILITIES (1,930 ) (2,631 )
NET ASSETS 208,394 161,087

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 208,294 160,987
SHAREHOLDERS' FUNDS 208,394 161,087

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.

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

Balance Sheet - continued
31 July 2024


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 25 April 2025 and were signed by:





S K Hirst - Director


Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

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

1. STATUTORY INFORMATION

Griffin Toomes Consulting Engineers 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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 1,881 13,794 22,458 38,133
DEPRECIATION
At 1 August 2023 1,881 13,794 8,612 24,287
Charge for year - - 5,615 5,615
At 31 July 2024 1,881 13,794 14,227 29,902
NET BOOK VALUE
At 31 July 2024 - - 8,231 8,231
At 31 July 2023 - - 13,846 13,846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 35,201 17,341
Prepayments - 8,499
35,201 25,840

Griffin Toomes Consulting Engineers
Limited (Registered number: 08612560)

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
£    £   
Bank loans and overdrafts 10,313 10,062
Trade creditors 9,434 4,166
Tax 34,379 46,226
Social security and other taxes 4,071 9,136
VAT 20,404 17,967
Other creditors 727 715
Accrued expenses (30,500 ) (30,500 )
48,828 57,772

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 7,674 10,313
Bank loans - 2-5 years - 7,648
7,674 17,961