Company Registration No. NI046297 (Northern Ireland)
GREENLANE SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2022
GREENLANE SERVICES LIMITED
Unaudited accounts
Contents
GREENLANE SERVICES LIMITED
Company Information
for the year ended 30 April 2022
Company Number
NI046297 (Northern Ireland)
Registered Office
131 NEWRY ROAD
SILVERBRIDGE
NEWRY
CO DOWN
BT35 9LD
GREENLANE SERVICES LIMITED
Statement of financial position
as at
30 April 2022
Tangible assets
31,795
19,663
Inventories
65,640
41,525
Cash at bank and in hand
63,652
30,207
Creditors: amounts falling due within one year
(184,717)
(87,237)
Net current (liabilities)/assets
(764)
14,836
Profit and loss account
31,031
34,499
Shareholders' funds
31,031
34,499
For the year ending 30 April 2022 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 23 February 2023 and were signed on its behalf by
JOSEPH BURNS
Director
Company Registration No. NI046297
GREENLANE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2022
GREENLANE SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI046297. The registered office is 131 NEWRY ROAD, SILVERBRIDGE, NEWRY, CO DOWN, BT35 9LD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
25,946
451
166
26,563
Additions
6,500
18,183
-
24,683
At 30 April 2022
32,446
18,634
166
51,246
At 1 May 2021
5,890
279
731
6,900
Charge for the year
9,932
-
2,619
12,551
At 30 April 2022
15,822
279
3,350
19,451
At 30 April 2022
16,624
18,355
(3,184)
31,795
At 30 April 2021
20,056
172
(565)
19,663
Amounts falling due within one year
Trade debtors
8,603
8,603
GREENLANE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
50,000
50,000
Trade creditors
99,355
21,291
Taxes and social security
-
2,289
Proposed dividends
19,100
(900)
Loans from directors
16,262
14,557
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Average number of employees
During the year the average number of employees was 0 (2021: 0).