GRIFFIN LAND LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 AUGUST 2019 | |
GRIFFIN LAND LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 AUGUST 2019 | |||
DIRECTOR | |||
G A Morris | |||
REGISTERED OFFICE | |||
11 Prospect Cottages Wandsworth London SW18 1NW |
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COMPANY REGISTERED NUMBER | |||
09740313 | |||
BANKERS | |||
Barclays Bank PLC 7-11 St John's Hill Battersea London SW11 1TR |
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ACCOUNTANTS | |||
Lyness Accountancy Practice Limited | |||
Chartered Certified Accountants | |||
78 Birmingham Street Oldbury West Midlands B69 4EB |
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page 1 | |
GRIFFIN LAND LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 AUGUST 2019 | |||
CONTENTS | |||
Pages | |||
3-4 | Abridged Statement of Financial Position | ||
5-7 | Notes to the Financial Statements | ||
page 2 | |
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Company registered number: |
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ABRIDGED STATEMENT OF FINANCIAL POSITION AT |
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Note | 2019 | 2018 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Property, plant and equipment |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 | ( |
( |
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NET (LIABILITIES)/ASSETS | (£ |
£ |
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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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page 3 | |
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Company registered number: |
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ABRIDGED STATEMENT OF FINANCIAL POSITION AT |
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In approving these financial statements as director of the company I hereby confirm the following: | |||
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All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 August 2019 in accordance with Section 444 (2A) of the Companies Act 2006 | |||
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 and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
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page 4 | |
GRIFFIN LAND LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 AUGUST 2019 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
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Registered office: | ||||
Wandsworth London SW18 1NW |
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Basis of accounting | ||||
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1c. | Revenue recognition | |||
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1d. | Borrowing costs | |||
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1e. | Taxation | |||
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1f. | Short term debtors and creditors | |||
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1g. | Interest bearing borrowings | |||
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page 5 | |
GRIFFIN LAND LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 AUGUST 2019 |
2. | FIXED ASSETS | ||
Property | Total | ||
plant & | |||
equipment | |||
£ | £ | ||
Cost or valuation | |||
At 1 September 2018 |
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188,240 | |
Additions |
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2,790,000 | |
At 31 August 2019 |
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2,978,240 | |
Provision for depreciation, | |||
amortisation and impairment | |||
At 31 August 2019 |
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- | |
Net Book Value | |||
At 31 August 2019 |
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At 31 August 2018 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2019 | 2018 | ||
£ | £ | ||
Bank loans and overdrafts | 165,197 | - | |
Trade creditors |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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£ |
£ |
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page 6 | |
GRIFFIN LAND LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 AUGUST 2019 |
4. | CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR | ||
2019 | 2018 | ||
£ | £ | ||
Bank loans and overdrafts |
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Other loans |
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£ |
£ |
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Analysis of borrowings: | |||
Due within five years: | |||
within 1 year | |||
bank |
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within 2-5 years | |||
bank |
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£174,113 | £- | ||
Due after five years: | |||
wholly or in part by instalments |
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129,533 | |
otherwise than by instalments |
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- | |
£ |
£129,533 | ||
page 7 |