0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI050913 2023-01-01 2023-12-31 NI050913 2023-12-31 NI050913 2022-12-31 NI050913 bus:Director2 2023-01-01 2023-12-31 NI050913 core:WithinOneYear 2023-12-31 NI050913 core:WithinOneYear 2022-12-31 NI050913 core:RestatedAmount 2022-12-31 NI050913 bus:Micro-entities 2023-01-01 2023-12-31 NI050913 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI050913 bus:FullAccounts 2023-01-01 2023-12-31 NI050913 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI050913 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI050913
Green Farm Energy UK Limited
Filleted Unaudited Financial Statements
31 December 2023
Green Farm Energy UK Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
35,603
39,559
--------
--------
Current assets
601
550
Creditors: amounts falling due within one year
53,366
52,971
--------
--------
Net current liabilities
52,765
52,421
--------
--------
Total assets less current liabilities
( 17,162)
( 12,862)
--------
--------
Capital and reserves
( 17,162)
( 12,862)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The balance owed to the director at 31 December 2023 was £52,658 (2022:£52,658). No other guarantees or other financial commitments were made during the year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr G Hawkes
Director
Company registration number: NI050913
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 75 Moylagh Road, Beragh, Sixmilecross, OMAGH, BT79 0UU.