| Greene Facade Consulting Limited |
| Registered Number:NI663892 |
For the year ended 31 October 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 31 October 2024
Greene Facade Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greene Facade Consulting Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
34,707
41,829
2
34,707
41,829
26,414
6,864
3
| Trade and other receivables |
214,426
255,469
4
256,883
| Cash and cash equivalents |
337,998
600,331
497,723
| Trade and other payables: amounts falling due within one |
| year |
(125,708)
(116,758)
5
372,015
483,573
Net current assets
| Total assets less current liabilities |
518,280
413,844
518,280
Net assets
413,844
4
4
518,276
413,840
518,280
413,844
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Greene Facade Consulting Limited
Notes to the Financial Statements
Statutory Information
| Greene Facade Consulting Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
| registration number NI663892. |
6 Kilburn Park
Armagh
BT61 9HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
64,505
8,810
-
55,695
1,100
-
1,100
-
55,695
1,100
8,810
65,605
| Provision for depreciation and impairment |
22,676
2,626
-
20,050
Charge for year
8,222
928
165
7,129
30,898
3,554
165
27,179
28,516
935
5,256
34,707
35,645
-
6,184
41,829
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For the year ended 31 October 2024
Greene Facade Consulting Limited
Notes to the Financial Statements Continued
2023
2024
6,864
26,414
| 4. Trade and other receivables |
2023
2024
255,469
214,426
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
4,122
6,053
| Taxation and social security |
102,791
96,951
9,845
22,704
116,758
125,708
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 3)
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