HUGH GRIFFIN & SONS LTD
HUGH GRIFFIN & SONS LTD
HUGH GRIFFIN & SONS LTD
Company Registration Number:
NI049157 (Northern Ireland)
Unaudited abridged accounts for the year ended 31 January 2023
Period of accounts
Start date: 01 February 2022
End date: 31 January 2023
HUGH GRIFFIN & SONS LTD
Contents of the Financial Statements
for the Period Ended 31 January 2023
Balance sheet | |
Notes |
HUGH GRIFFIN & SONS LTD
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
HUGH GRIFFIN & SONS LTD
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Intangible fixed assets and amortisation policy
Valuation and information policy
Other accounting policies
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
2. Employees
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
3. Intangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2022 | |
At 31 January 2023 | |
Amortisation | |
At 01 February 2022 | |
Charge for year | |
At 31 January 2023 | |
Net book value | |
At 31 January 2023 | |
At 31 January 2022 | |
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
4. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2022 | |
Additions | |
Disposals | ( |
At 31 January 2023 | |
Depreciation | |
At 01 February 2022 | |
Charge for year | |
On disposals | ( |
At 31 January 2023 | |
Net book value | |
At 31 January 2023 | |
At 31 January 2022 | |
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
5. Debtors
2023 | 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
HUGH GRIFFIN & SONS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2023
6. Creditors: amounts falling due within one year note