2023-09-012024-08-312024-08-31falseNI608577THE GREENYARD (NI) 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THE GREENYARD (NI) LIMITED

Registered Number
NI608577
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

THE GREENYARD (NI) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Sean Convery

Company Secretary

Creea Convery

Registered Address

15 Drumard Road
Knockloughrim
Magherafelt
BT45 8QA

Registered Number

NI608577 (Northern Ireland)
THE GREENYARD (NI) LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets333,36937,077
Tangible assets433,80843,082
67,17780,159
Current assets
Stocks4,8017,740
Debtors23,6037,732
Cash at bank and on hand8,563-
36,96715,472
Creditors amounts falling due within one year(43,219)(45,147)
Net current assets (liabilities)(6,252)(29,675)
Total assets less current liabilities60,92550,484
Creditors amounts falling due after one year(16,229)-
Net assets44,69650,484
Capital and reserves
Called up share capital22
Profit and loss account44,69450,482
Shareholders' funds44,69650,484
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
Sean Convery
Director
Registered Company No. NI608577
THE GREENYARD (NI) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 2374,15474,154
At 31 August 2474,15474,154
Amortisation and impairment
At 01 September 2337,07737,077
Charge for year3,7083,708
At 31 August 2440,78540,785
Net book value
At 31 August 2433,36933,369
At 31 August 2337,07737,077
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 231,20055,0903,76260,052
Additions--1,9951,995
At 31 August 241,20055,0905,75762,047
Depreciation and impairment
At 01 September 231,20013,7731,99716,970
Charge for year-10,32994011,269
At 31 August 241,20024,1022,93728,239
Net book value
At 31 August 24-30,9882,82033,808
At 31 August 23-41,3171,76543,082