HUGH GRIFFIN & SONS LTD

HUGH GRIFFIN & SONS LTD - Company Information

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Company Registration Number:
NI049157 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Balance sheet
Notes

Balance sheet

As at 31 January 2020

	Notes	2020	2019
		£	£
Fixed assets
Intangible assets:	3	13,000	16,250
Tangible assets:	4	283,304	252,542
Total fixed assets:		296,304	268,792
Current assets
Stocks:		315,980	165,750
Debtors:		81,659	53,818
Cash at bank and in hand:		329,992	338,071
Total current assets:		727,631	557,639
Creditors: amounts falling due within one year:		(286,163)	(162,702)
Net current assets (liabilities):		441,468	394,937
Total assets less current liabilities:		737,772	663,729
Provision for liabilities:		(56,258)	(44,008)
Total net assets (liabilities):		681,514	619,721
Capital and reserves
Called up share capital:		10,000	10,000
Profit and loss account:		671,514	609,721
Shareholders funds:		681,514	619,721

The notes form part of these financial statements

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 07 September 2020
and signed on behalf of the board by:

Name: Mr Hugh Griffin
Status: Director

The notes form part of these financial statements

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

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	5	4

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Intangible Assets

	Total
Cost	£
At 01 February 2019	65,000
At 31 January 2020	65,000
Amortisation
At 01 February 2019	48,750
Charge for year	3,250
At 31 January 2020	52,000
Net book value
At 31 January 2020	13,000
At 31 January 2019	16,250

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible Assets

	Total
Cost	£
At 01 February 2019	661,258
Additions	87,970
Disposals	(84,151)
At 31 January 2020	665,077
Depreciation
At 01 February 2019	408,716
Charge for year	41,818
On disposals	(68,761)
At 31 January 2020	381,773
Net book value
At 31 January 2020	283,304
At 31 January 2019	252,542

HUGH GRIFFIN & SONS LTD