BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a cafe. 30 September 2025 3 3 NI648893 2024-12-31 NI648893 2023-12-31 NI648893 2022-12-31 NI648893 2024-01-01 2024-12-31 NI648893 2023-01-01 2023-12-31 NI648893 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI648893 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI648893 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI648893 uk-core:CapitalReserve 2024-12-31 NI648893 uk-core:CapitalReserve 2023-12-31 NI648893 2024-01-01 2024-12-31 NI648893 uk-bus:Director1 2024-01-01 2024-12-31 NI648893 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI648893 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Leafy Greens & Co. (Warrenpoint) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Leafy Greens & Co. (Warrenpoint) Ltd
Company Registration Number: NI648893
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 2,891   1,191
  ─────────   ─────────
Current assets 26,317   25,588
Creditors: amounts falling due within one year (12,519)   (6,161)
  ─────────   ─────────
Net Current (Liabilities)/Assets 13,798   19,427
  ─────────   ─────────
Total Assets less Current Liabilities 16,689   20,618
Accruals and deferred income (15,407)   (3,530)
  ─────────   ─────────
Net Assets 1,282   17,088
  ═════════   ═════════
 
Capital and Reserves 1,282   17,088
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Leafy Greens & Co. (Warrenpoint) Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI648893. The registered office of the company is Unit 4 Alexander House, Church Street, Warrenpoint, Co. Down, BT34 3HN, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company

The financial statements represent the individual entity for the year ended 31st December 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 3 3
  ═════════ ═════════
       
3. Pension commitments
 

The company operates a defined contributon pension scheme for the benefit of the employees. At the balance sheet date there was £157 due to the fund (2023: £0).
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 30 September 2025 and signed by:
 
   
________________________________  
Mr Anthony Fitzpatrick  
Director