GRIFFIN ADMINISTRATION LIMITED

GRIFFIN ADMINISTRATION LIMITED

GRIFFIN ADMINISTRATION LIMITED - Company Information

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GRIFFIN ADMINISTRATION LIMITED

Company Registration Number:
06896020 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

GRIFFIN ADMINISTRATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

GRIFFIN ADMINISTRATION LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Current assets
Debtors:   21,233 47,980
Cash at bank and in hand: 104,594 63,190
Total current assets: 125,827 111,170
Creditors: amounts falling due within one year:   (29,285) (20,530)
Net current assets (liabilities): 96,542 90,640
Total assets less current liabilities: 96,542 90,640
Total net assets (liabilities): 96,542 90,640
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 91,542 85,640
Shareholders funds: 96,542 90,640

The notes form part of these financial statements

GRIFFIN ADMINISTRATION LIMITED

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2020
and signed on behalf of the board by:

Name: Jeffery Green
Status: Director

The notes form part of these financial statements

GRIFFIN ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax ("VAT") and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment - 3 Year useful life

Other accounting policies

The company has taken advantage of the exemption available under FRS 102, whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.

GRIFFIN ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 11 11

GRIFFIN ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Financial commitments

At the end of the period the company had minimum lease payments under non-cancellable leases as follows:Land & Buildings ........................2020............2019Within 1 Year..............................£30,000.......£30,000Between 1 and 5 years................£......-.............£37,500

GRIFFIN ADMINISTRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Post balance sheet events

The Directors have considered the impact of Covid-19 on the business and do not consider a material change in financial performance will result.