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Company Registration No. 11999235 (England and Wales)
Griff Payroll Ltd Unaudited accounts for the year ended 31 March 2025
Griff Payroll Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Griff Payroll Ltd Company Information for the year ended 31 March 2025
Director
Michal Ryszard Gancarz
Company Number
11999235 (England and Wales)
Registered Office
7a Bailey Road Trafford Park Manchester M17 1SA
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Griff Payroll Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,490
Creditors: amounts falling due within one year
5
(57,148)
Net current liabilities
(57,148)
Total assets less current liabilities
(54,658)
Creditors: amounts falling due after more than one year
6
(69,214)
Net liabilities
(123,872)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(124,872)
Shareholders' funds
(123,872)
For the year ending 31 March 2025 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 6 November 2025 and were signed on its behalf by
Michal Ryszard Gancarz Director Company Registration No. 11999235
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Griff Payroll Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Griff Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 11999235. The registered office is 7a Bailey Road, Trafford Park, Manchester, M17 1SA.
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 2024
3,113
At 31 March 2025
3,113
Depreciation
Charge for the year
623
At 31 March 2025
623
Net book value
At 31 March 2025
2,490
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
57,148
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
69,214
7
Average number of employees
During the year the average number of employees was 0.
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