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Unaudited Financial Statements |
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for the Year Ended 30 November 2019 |
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for |
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A R Griffiths Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 November 2019 |
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for |
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A R Griffiths Limited |
A R Griffiths Limited (Registered number: 04319367) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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A R Griffiths Limited |
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Company Information |
for the Year Ended 30 November 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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12 Darley Abbey Mills |
Darley Abbey |
Derby |
Derbyshire |
DE22 1DZ |
A R Griffiths Limited (Registered number: 04319367) |
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Abridged Balance Sheet |
30 November 2019 |
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30.11.19 | 30.11.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
A R Griffiths Limited (Registered number: 04319367) |
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Abridged Balance Sheet - continued |
30 November 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
by: |
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A R Griffiths Limited (Registered number: 04319367) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2019 |
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1. | STATUTORY INFORMATION |
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A R Griffiths Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of net realisable value, after making due allowance for obsolete and slow moving |
items. |
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Taxation |
Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other |
comprehensive income or directly in equity. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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A R Griffiths Limited (Registered number: 04319367) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2019 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 December 2018 |
and 30 November 2019 |
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AMORTISATION |
At 1 December 2018 |
and 30 November 2019 |
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NET BOOK VALUE |
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At 30 November 2019 |
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At 30 November 2018 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 December 2018 |
and 30 November 2019 |
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DEPRECIATION |
At 1 December 2018 |
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Charge for year |
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At 30 November 2019 |
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NET BOOK VALUE |
At 30 November 2019 |
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At 30 November 2018 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 November 2019 and |
30 November 2018: |
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30.11.19 | 30.11.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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7. | GOING CONCERN |
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The company has retained losses at 30th November 2019 of £18,459 (2018 - £25,359). The company therefore |
relies upon the continuing support of its directors to maintain its going concern status into the foreseeable future. |