Greene Facade Consulting Limited |
Registered Number:NI663892 |
For the period ended 31 October 2021
Northern Ireland
Unaudited Financial Statements
For the period ended 31 October 2021
Greene Facade Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greene Facade Consulting Limited
Statement of Financial Position
2020
2021
Property, plant and equipment |
3,105
1,870
2
3,105
1,870
6,570
9,187
3
Trade and other receivables |
1,469
66,332
4
116,220
Cash and cash equivalents |
237,434
312,953
124,259
Trade and other payables: amounts falling due within one |
year |
(74,868)
(120,766)
5
49,391
192,187
Net current assets
Total assets less current liabilities |
195,292
51,261
195,292
Net assets
51,261
2
2
195,290
51,259
195,292
51,261
Shareholders' funds
For the period ended 31 October 2021 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 period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
These financial statements were approved and authorised for issue by the Board on 16 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 October 2021
Greene Facade Consulting Limited
Notes to the Financial Statements
Statutory Information
Greene Facade Consulting Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI663892. |
6 Kilburn Park
Armagh
BT61 9HA
The presentation currency is £ sterling. |
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. |
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: |
Computer Equipment
2. Property, plant and equipment |
2,200
1,783
3,983
Provision for depreciation and impairment |
330
Charge for period
548
878
3,105
1,870
2020
2021
9,187
6,570
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For the period ended 31 October 2021
Greene Facade Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2020
2021
66,332
1,469
5. Trade and other payables: amounts falling due within one year |
2020
2021
1,548
1,000
Taxation and social security |
54,067
32,530
65,151
41,338
120,766
74,868
6. Average number of persons employed |
During the year the average number of employees was 2 (2020 : 2)
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