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Company Registration No. NI648269 (Northern Ireland)
Station Green Enniskillen Ltd Unaudited accounts for the year ended 31 March 2024
Station Green Enniskillen Ltd Unaudited accounts Contents
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Station Green Enniskillen Ltd Company Information for the year ended 31 March 2024
Directors
Paul McGriskin Ciara McGriskin
Company Number
NI648269 (Northern Ireland)
Registered Office
135 Nutfield Road Carntrone Lisnaskea Fermanagh BT92 0AD
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
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Accountants' report to the Board of Directors on the unaudited financial statements of Station Green Enniskillen Ltd for the year ended 31 March 2024
In accordance with our engagement letter dated 1 November 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
MacNeary Rasdale & Co. Ltd Chartered Accountants Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW 21 March 2025
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Station Green Enniskillen Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,318 
21,477 
Current assets
Inventories
1,655,334 
1,655,334 
Debtors
553 
- 
Cash at bank and in hand
2 
3 
1,655,889 
1,655,337 
Creditors: amounts falling due within one year
(142,302)
(107,121)
Net current assets
1,513,587 
1,548,216 
Total assets less current liabilities
1,527,905 
1,569,693 
Creditors: amounts falling due after more than one year
(1,725,654)
(1,732,547)
Net liabilities
(197,749)
(162,854)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(197,849)
(162,954)
Shareholders' funds
(197,749)
(162,854)
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Ciara McGriskin Director Company Registration No. NI648269
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Station Green Enniskillen Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Station Green Enniskillen Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI648269. The registered office is 135 Nutfield Road, Carntrone, Lisnaskea, Fermanagh, BT92 0AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
35,795 
At 31 March 2024
35,795 
Depreciation
At 1 April 2023
14,318 
Charge for the year
7,159 
At 31 March 2024
21,477 
Net book value
At 31 March 2024
14,318 
At 31 March 2023
21,477 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
553 
- 
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Station Green Enniskillen Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,304 
37,966 
Obligations under finance leases and hire purchase contracts
17,525 
22,282 
Other creditors
83,593 
41,993 
Accruals
4,880 
4,880 
142,302 
107,121 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
419,931 
419,931 
Amounts owed to group undertakings and other participating interests
524,614 
524,614 
Other creditors
781,109 
788,002 
1,725,654 
1,732,547 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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