PFPNI Ltd - Period Ending 2019-09-30

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Registration number: NI608597

PFPNI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

PFPNI Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

PFPNI Ltd

Company Information

Director

Mr Jim Hughes

Registered office

46 Hill Street
Belfast
Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

Page 1

PFPNI Ltd

(Registration number: NI608597)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	1,651	6,620
Current assets	58,945	70,021
Creditors: Amounts falling due within one year	(66,626)	(70,496)
Net current liabilities	(7,681)	(475)
Total assets less current liabilities	(6,030)	6,145
Accruals and deferred income	(7,500)	(5,400)
	(13,530)	745
Capital and reserves	(13,530)	745

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 June 2020

.........................................

Mr Jim Hughes
Director

Page 2

PFPNI Ltd

(Registration number: NI608597)
Balance Sheet as at 30 September 2019

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Antrim
BT1 2LB

The principal place of business is:
3B Heron Wharf
Heron Road
Belfast
BT3 9LE

These financial statements were authorised for issue by the director on 18 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2018 - 7).

Page 3