BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of consultancy work. 23 October 2024 1 0 NI608718 2024-01-31 NI608718 2023-01-31 NI608718 2022-01-31 NI608718 2023-02-01 2024-01-31 NI608718 2022-02-01 2023-01-31 NI608718 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI608718 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI608718 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI608718 uk-core:CapitalReserve 2024-01-31 NI608718 uk-core:CapitalReserve 2023-01-31 NI608718 2023-02-01 2024-01-31 NI608718 uk-bus:Director1 2023-02-01 2024-01-31 NI608718 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI608718 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Greenpark Energy Systems (NI) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



Greenpark Energy Systems (NI) Limited
Company Registration Number: NI608718
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Current assets 2,824   2,110
Prepayments and accrued income -   1,150
Creditors: amounts falling due within one year (6,184)   (1,179)
  ─────────   ─────────
Net Current (Liabilities)/Assets (3,360)   2,081
  ─────────   ─────────
Total Assets less Current Liabilities (3,360)   2,081
  ─────────   ─────────
Net (Liabilities)/Assets (3,360)   2,081
  ═════════   ═════════
 
Capital and Reserves (3,360)   2,081
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Greenpark Energy Systems (NI) Limited is a private company, limited by shares, and incorporated and registered in Northern Ireland. The registered number of the company is NI608718. The registered office of the company is 56 Greenpark Road, Rostrevor, Newry, Co. Down, BT34 3HA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual accounts for Greenpark Energy Systems (NI) Limited for the year ended 31 January 2024.
       
2. Employees
 
The average monthly employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 1 -
  ═════════ ═════════
       
3. Going concern
 
At the year ended 31 January 2024 the financial statements were showing a net liability of £3,360 (2023: net assets £2,081).  The director has provided assurances that he will continue to finance the company until such time as it becomes profitable.  As such the financial statements have been prepared on the going concern basis.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 October 2024 and signed by:
 
   
________________________________  
Mr. JohnRoss MacMahon  
Director