Perennial Restaurants Limited iXBRL


Relate AccountsProduction v2.5.2 v2.5.2 2020-04-01 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 the provision of restaurant services. 13 December 2021 2 2 NI044607 2021-03-31 NI044607 2020-03-31 NI044607 2019-03-31 NI044607 2020-04-01 2021-03-31 NI044607 2019-04-01 2020-03-31 NI044607 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 NI044607 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 NI044607 uk-core:CapitalReserve 2021-03-31 NI044607 uk-core:CapitalReserve 2020-03-31 NI044607 uk-core:ParentEntities 2020-04-01 2021-03-31 NI044607 uk-countries:NorthernIreland 2020-04-01 2021-03-31 NI044607 uk-bus:Director2 2020-04-01 2021-03-31 NI044607 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 NI044607 uk-bus:Micro-entities 2020-04-01 2021-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI044607
 
 
Perennial Restaurants Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2021
Perennial Restaurants Limited
Company Registration Number: NI044607
STATEMENT OF FINANCIAL POSITION
as at 31 March 2021

    2021   2020
  £   £
 
Current assets 21,931   21,931
  ─────────   ─────────
Total Assets less Current Liabilities 21,931   21,931
  ─────────   ─────────
Net Assets 21,931   21,931
  ═════════   ═════════
 
Capital and Reserves 21,931   21,931
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Perennial Restaurants Limited is a private company limited by shares incorporated in Northern Ireland. The principal place of business is 21 James Street South, Belfast, Northern Ireland and the registered office  is 16 Mount Charles, Belfast, Northern Ireland. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2021 2020
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Parent company
 
The parent company is JSS Restaurant Services Ltd.
 
     
For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge their 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 Income Statement.
 
Approved by the Board on 13 December 2021 and signed on its behalf by:
 
   
________________________________  
Mrs. Joanne McKenna  
Director