Registered number
09885062
Griff Preservation Trust
Filleted Accounts
30 November 2024
Griff Preservation Trust
Registered number: 09885062
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 21,819 9,611
Current assets
Cash at bank and in hand 98,593 111,573
Creditors: amounts falling due within one year 4 (67) (34)
Net current assets 98,526 111,539
Net assets 120,345 121,150
Reserves
Income and expenditure account 120,345 121,150
Unrestricted funds 120,345 121,150
The directors are 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 directors acknowledge their 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.
J K Burton
Director
Approved by the board on 29 August 2025
Griff Preservation Trust
Notes to the Accounts
for the year ended 30 November 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 (as applied to small entities by section 1A of the standard).
Income
Income consists of donations received during the year.
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:
Leasehold land and buildings 4% straight line basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 10,281
Additions 13,145
At 30 November 2024 23,426
Depreciation
At 1 December 2023 670
Charge for the year 937
At 30 November 2024 1,607
Net book value
At 30 November 2024 21,819
At 30 November 2023 9,611
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 67 34
5 Other information
Griff Preservation Trust is a private company limited by shares and incorporated in England. Its registered office is:
39 Lower Road
Barnacle
Coventry
Warwickshire
CV7 9LD
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