Period Homes Ireland Limited - Period Ending 2020-05-31

Period Homes Ireland Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Period Homes Ireland Limited

(Registration number: NI064842)
Balance Sheet as at 31 May 2020

	Note	2020 £	2019 £
Current assets
Stocks		71,860	78,500
Debtors		26,853	12,004
Cash at bank and in hand		61,603	3,401
		160,316	93,905
Creditors: Amounts falling due within one year		(33,072)	(18,524)
Total assets less current liabilities		127,244	75,381
Creditors: Amounts falling due after more than one year		(64,575)	(4,167)
Net assets		62,669	71,214
Capital and reserves
Called up share capital		2	2
Profit and loss account		62,667	71,212
Total equity		62,669	71,214

For the financial year ending 31 May 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2021
 

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

Mrs Karen Warren

Director

Period Homes Ireland Limited

Notes to the Financial Statements for the Year Ended 31 May 2020

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).