Porter Hermit Limited Filleted accounts for Companies House (small and micro)

PORTER HERMIT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI642666

Porter Hermit Limited

Filleted Unaudited Financial Statements

31 March 2020

Porter Hermit Limited

Financial Statements

Year ended 31 March 2020

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Porter Hermit Limited

Officers and Professional Advisers

The board of directors	Mr. B. Porter
	Mr. J. Porter

Registered office	30 Lady Wallace Lane
	Lisburn
	BT28 3WT

Accountants	Maneely Mc Cann
	Chartered accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Porter Hermit Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Porter Hermit Limited

Year ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Porter Hermit Limited for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Porter Hermit Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Porter Hermit Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Porter Hermit Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Porter Hermit Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Porter Hermit Limited. You consider that Porter Hermit Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Porter Hermit Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Maneely Mc Cann Chartered accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

3 March 2021

Porter Hermit Limited

Statement of Financial Position

31 March 2020

	2020	2019
	£	£
Current assets	132,100	132,100

Creditors: amounts falling due within one year	132,028	132,014
	---------	---------
Net current assets	72	86
	----	----
Total assets less current liabilities	72	86

Accruals and deferred income	200	1,000
	----	-------
	(128)	(914)
	----	-------

Capital and reserves	( 128)	( 914)
	----	----

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 March 2021 , and are signed on behalf of the board by:

Mr. B. Porter

Director

Company registration number: NI642666

The company is a private company limited by shares, registered in Northern Ireland.