2023-09-012024-08-312024-08-31falseNI060843Green Isle Residential Home Limited2025-06-0687100falseiso4217:GBPxbrli:pureNI0608432023-09-01NI0608432024-08-31NI0608432023-09-012024-08-31NI0608432022-09-01NI0608432023-08-31NI0608432022-09-012023-08-31NI060843bus:Micro-entities2023-09-012024-08-31NI060843bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31NI060843bus:FullAccounts2023-09-012024-08-31NI060843bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI060843core:WithinOneYear2024-08-31NI060843core:AfterOneYear2024-08-31NI060843core:WithinOneYear2023-08-31NI060843core:AfterOneYear2023-08-31NI060843dpl:CostSales2023-09-012024-08-31NI060843dpl:AdministrativeExpenses2023-09-012024-08-31NI060843dpl:DistributionCosts2023-09-012024-08-31NI060843dpl:CostSales2022-09-012023-08-31NI060843dpl:AdministrativeExpenses2022-09-012023-08-31NI060843dpl:DistributionCosts2022-09-012023-08-31NI060843core:WithinOneYear2024-08-31NI060843core:AfterOneYear2024-08-31NI060843core:WithinOneYear2023-08-31NI060843core:AfterOneYear2023-08-31NI060843core:WithinOneYear2023-09-012024-08-31NI060843core:AfterOneYear2023-09-012024-08-31NI060843bus:Director12023-09-012024-08-31NI060843bus:Director22023-09-012024-08-31

Green Isle Residential Home Limited

Registered Number
NI060843
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

Green Isle Residential Home Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Lesleyann Coffey
William Mark Hugh Coffey

Registered Address

17 New Harbour Road
Portavogie
Newtownards
BT22 1EE

Registered Number

NI060843 (Northern Ireland)
Green Isle Residential Home Limited
Balance Sheet as at
31 August 2024

2024
£

2023
£

Fixed Assets3,6666,966
Current Assets73,670129,170
Prepayments and accrued income7,5947,828
Creditors amounts falling due within one year(22,206)(49,242)
Net current assets (liabilities)59,05887,756
Total assets less current liabilities62,72494,722
Creditors amounts falling due after one year(9,983)(19,137)
Accruals and deferred income(6,300)(7,650)
Net assets (liabilities)46,44167,935
Capital and reserves46,44167,935
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
Lesleyann Coffey
Director
Registered Company No. NI060843