| Griff Preservation Trust |
| Registered number: |
09885062 |
| Balance Sheet |
| as at 30 November 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
5,691 |
|
|
- |
|
| Current assets |
| Debtors |
4 |
|
3,933 |
|
|
16,033 |
| Cash at bank and in hand |
|
|
106,115 |
|
|
97,963 |
|
|
|
110,048 |
|
|
113,996 |
|
| Creditors: amounts falling due within one year |
5 |
|
(23) |
|
|
(22) |
|
| Net current assets |
|
|
|
110,025 |
|
|
113,974 |
|
| Net assets |
|
|
|
115,716 |
|
|
113,974 |
|
|
|
|
|
|
|
|
| Reserves |
| Income and expenditure account |
|
|
|
115,716 |
|
|
113,974 |
|
| Unrestricted funds |
|
|
|
115,716 |
|
|
113,974 |
|
|
|
|
|
|
|
|
| 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 23 August 2022 |
|
| Griff Preservation Trust |
| Notes to the Accounts |
| for the year ended 30 November 2021 |
|
|
| 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 together with any gift aid receivable. |
|
|
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 |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
Additions |
5,691 |
|
At 30 November 2021 |
5,691 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 November 2021 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2021 |
5,691 |
|
|
| 4 |
Debtors |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade debtors |
3,933 |
|
15,878 |
|
Other debtors |
- |
|
155 |
|
|
|
|
|
|
3,933 |
|
16,033 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade creditors |
23 |
|
22 |
|
|
|
|
|
|
|
|
|
|
| 6 |
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 |
