2023-01-01 NI039830 2023-12-31 NI039830 2023-01-01 2023-12-31 NI039830 2022-12-31 NI039830 2022-01-01 2022-12-31 NI039830 uk-core:WithinOneYear 2022-12-31 NI039830 uk-core:WithinOneYear 2023-12-31 NI039830 uk-core:ShareCapital 2023-12-31 NI039830 uk-core:ShareCapital 2022-12-31 NI039830 uk-core:SharePremium 2023-12-31 NI039830 uk-core:SharePremium 2022-12-31 NI039830 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI039830 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI039830 uk-bus:Director1 2023-01-01 2023-12-31 NI039830 uk-core:VehiclesPlantMachinery 2023-01-01 2023-12-31 NI039830 uk-core:OfficeEquipment 2023-01-01 2023-12-31 NI039830 uk-core:MotorVehicles 2023-01-01 2023-12-31 NI039830 uk-core:FurnitureFittings 2023-01-01 2023-12-31 NI039830 uk-core:OfficeEquipment 2022-12-31 NI039830 uk-core:FurnitureFittings 2022-12-31 NI039830 uk-core:MotorVehicles 2022-12-31 NI039830 uk-core:VehiclesPlantMachinery 2022-12-31 NI039830 uk-core:Buildings 2022-12-31 NI039830 uk-core:Buildings 2023-12-31 NI039830 uk-core:MotorVehicles 2023-12-31 NI039830 uk-core:FurnitureFittings 2023-12-31 NI039830 uk-core:OfficeEquipment 2023-12-31 NI039830 uk-core:VehiclesPlantMachinery 2023-12-31 iso4217:GBP xbrli:pure NI039830 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI039830 uk-bus:FRS102 2023-01-01 2023-12-31 NI039830 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI039830 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Greenway (Ireland) Limited
Registered Number:NI039830
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Greenway (Ireland) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI039830
As at 31 December 2023
Greenway (Ireland) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,709
6,311
3
6,311
1,709
Trade and other payables: amounts falling due within one
year
(503,080)
(501,892)
4
(501,371)
(495,581)
Net current liabilities
Total assets less current liabilities
(495,581)
(501,371)
(495,581)
Net liabilities
(501,371)
Capital and reserves
Called up share capital
97,350
97,350
Share premium account
372,750
372,750
Retained earnings
(965,681)
(971,471)
(495,581)
(501,371)
Shareholders' funds
For the year ended 31 December 2023 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 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Ruth Nicholson Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Greenway (Ireland) Limited
Notes to the Financial Statements
Statutory Information
Greenway (Ireland) Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI039830.
Registered address:
11 Porthill Road
Mountnorris
County Armagh
BT60 2TY
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.
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:
Plant and Machinery
15 Reducing balance
25 Reducing balance
Computer Equipment
20 Reducing balance
Motor Vehicles
20 Reducing balance
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
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 of 3
5
For the year ended 31 December 2023
Greenway (Ireland) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
£
Cost or
valuation
At 01 January
2023
458,099
13,104
34,569
23,850
377,406
9,170
At 31 December
2023
9,170
23,850
34,569
13,104
458,099
377,406
Provision for depreciation and impairment
At 01 January
2023
458,099
13,104
34,569
23,850
377,406
9,170
At 31 December
2023
458,099
13,104
34,569
23,850
377,406
9,170
At 31 December
2023
Net book value
-
-
-
-
-
-
-
-
-
-
-
-
At 31 December
2022
3. Trade and other receivables
2022
2023
£
£
Other debtors
6,311
1,709
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
497,192
497,192
Other creditors
4,700
5,888
501,892
503,080
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3