C J Griff Ltd,Ltd - AccountsLtd - Accounts

C J Griff Ltd,Ltd - AccountsLtd - Accounts

C J GRIFF LTD - Company Information

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2020-01-01 07067645 2020-12-31 07067645 2020-01-01 2020-12-31 07067645 2019-12-31 07067645 2019-01-01 2019-12-31 07067645 uk-core:WithinOneYear 2019-12-31 07067645 uk-core:WithinOneYear 2020-12-31 07067645 uk-core:ShareCapital 2020-12-31 07067645 uk-core:ShareCapital 2019-12-31 07067645 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 07067645 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 07067645 uk-bus:Director1 2020-01-01 2020-12-31 07067645 uk-core:FurnitureFittings 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 07067645 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 07067645 uk-bus:FRS102 2020-01-01 2020-12-31 07067645 uk-bus:FullAccounts 2020-01-01 2020-12-31 07067645 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
C J Griff Ltd
Registered Number:07067645
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
C J Griff Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07067645
As at 31 December 2020
C J Griff Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
924
1,087
2
924
1,087
Current assets
Trade and other receivables
2
2
3
3,903
Cash and cash equivalents
12,528
12,530
3,905
Trade and other payables: amounts falling due within one
year
(9,912)
(23,057)
4
(6,007)
(10,527)
Net current liabilities
Total assets less current liabilities
(9,603)
(4,920)
(9,603)
Net liabilities
(4,920)
Capital and reserves
Called up share capital
1
1
Retained earnings
(9,604)
(4,921)
(9,603)
(4,920)
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ciaran Griffiths Director
These financial statements were approved and authorised for issue by the Board on 07 July 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2020
C J Griff Ltd
Notes to the Financial Statements
Statutory Information
C J Griff Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07067645.
Registered address:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 January 2020
2,885
At 31 December 2020
2,885
Provision for depreciation and impairment
At 01 January 2020
1,798
Charge for year
163
At 31 December 2020
1,961
At 31 December 2020
Net book value
924
At 31 December 2019
1,087
2 of 3
5
For the year ended 31 December 2020
C J Griff Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Other debtors
2
2
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
28
-
Other creditors
23,029
9,912
23,057
9,912
5. Average number of persons employed
During the year the average number of employees was 0 (2019 : 1)
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