1 January 2024 false No description of principal activity Taxfiler 2024.6 NI635237business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6352372023-12-31 NI6352372024-01-012024-12-31 NI635237business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI635237business:FilletedAccounts2024-01-012024-12-31 NI6352372024-12-31 NI635237business:Director12024-01-012024-12-31 NI635237business:RegisteredOffice2024-01-012024-12-31 NI635237core:WithinOneYear2024-12-31 NI635237core:AfterOneYear2024-12-31 NI635237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI635237core:PreviouslyStatedAmount2024-12-31 NI635237business:SmallEntities2024-01-012024-12-31 NI635237countries:NorthernIreland2024-01-012024-12-31 NI635237core:PlantMachinery2023-12-31 NI635237core:FurnitureFittings2023-12-31 NI635237core:PlantMachinery2024-01-012024-12-31 NI635237core:FurnitureFittings2024-01-012024-12-31 NI635237core:PlantMachinery2024-12-31 NI635237core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI635237 (Northern Ireland)
Greenglasses Trading LTD Unaudited accounts for the year ended 31 December 2024
Greenglasses Trading LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenglasses Trading LTD Company Information for the year ended 31 December 2024
Director
Timothy Bonar
Company Number
NI635237 (Northern Ireland)
Registered Office
12 Salisbury Court Belfast Co Antrim BT7 1DD
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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Greenglasses Trading LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
64,226 
Current assets
Debtors
5
152,872 
Cash at bank and in hand
603 
153,475 
Creditors: amounts falling due within one year
6
(145,166)
Net current assets
8,309 
Total assets less current liabilities
72,535 
Creditors: amounts falling due after more than one year
7
(20,480)
Net assets
52,055 
Capital and reserves
Profit and loss account
52,055 
Shareholders' funds
52,055 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Timothy Bonar Director Company Registration No. NI635237
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Greenglasses Trading LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greenglasses Trading LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI635237. The registered office is 12 Salisbury Court, Belfast, Co Antrim, BT7 1DD.
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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
25,171 
33,113 
58,284 
Additions
51 
5,891 
5,942 
At 31 December 2024
25,222 
39,004 
64,226 
Depreciation
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
25,222 
39,004 
64,226 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
151,396 
Other debtors
1,476 
152,872 
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Greenglasses Trading LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
19,698 
Trade creditors
125,468 
145,166 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
23,675 
Obligations under finance leases and hire purchase contracts
(3,195)
20,480 
8
Average number of employees
During the year the average number of employees was 0.
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