Registered number
NI669536
Greenvale Horse Transport Ltd
Filleted Accounts
31 August 2024
Greenvale Horse Transport Ltd
Registered number: NI669536
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 262,489 187,180
Current assets 84,061 52,624
Creditors: amounts falling due within one year (79,558) (55,724)
Net current assets/(liabilities) 4,503 (3,100)
Total assets less current liabilities 266,992 184,080
Creditors: amounts falling due after more than one year (70,668) (27,104)
Accruals and deferred income (2,500) (15,034)
Net assets 193,824 141,942
Capital and reserves 193,824 141,942
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 141 Longfield Road, Forkhill, Newry, Co Down.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pauline Henry
Director
Approved by the board on 9 April 2025
Greenvale Horse Transport Ltd NI669536 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Pauline Henry No description of principal activity NI669536 2022-09-01 2023-08-31 NI669536 core:WithinOneYear 2023-08-31 NI669536 core:AfterOneYear 2023-08-31 NI669536 2023-09-01 2024-08-31 NI669536 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI669536 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI669536 countries:England 2023-09-01 2024-08-31 NI669536 bus:Director40 2023-09-01 2024-08-31 NI669536 bus:Micro-entities 2023-09-01 2024-08-31 NI669536 bus:FilletedAccounts 2023-09-01 2024-08-31 NI669536 2024-08-31 NI669536 core:WithinOneYear 2024-08-31 NI669536 core:AfterOneYear 2024-08-31 NI669536 2023-08-31 iso4217:GBP xbrli:pure