Registered number
08250948
Hellogriff Ltd
Report and Accounts
31 October 2024
Hellogriff Ltd
Report to the director on the preparation of the unaudited statutory accounts of Hellogriff Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hellogriff Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
3 April 2025
Hellogriff Ltd
Registered number: 08250948
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 905 245
Current assets
Stocks 3,873 5,688
Debtors 4 1,850 1,850
Cash at bank and in hand 41,175 44,086
46,898 51,624
Creditors: amounts falling due within one year 5 (17,701) (16,991)
Net current assets 29,197 34,633
Net assets 30,102 34,878
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,101 34,877
Shareholder's funds 30,102 34,878
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Griffin
Director
Approved by the board on 3 April 2025
Hellogriff Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 3 year straight line
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 6,531
Additions 1,357
At 31 October 2024 7,888
Depreciation
At 1 November 2023 6,286
Charge for the year 697
At 31 October 2024 6,983
Net book value
At 31 October 2024 905
At 31 October 2023 245
4 Debtors 2024 2023
£ £
Trade debtors 1,850 1,850
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,654 3,127
Other taxes and social security costs 2,939 2,067
Other creditors 12,108 11,797
17,701 16,991
6 Other information
Hellogriff Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Old Mill Close
Toton
Nottingham
NG9 6EU
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