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Registration number: NI608597

PFPNI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

PFPNI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PFPNI Ltd

Company Information

Director

Mr Jim Hughes

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

PFPNI Ltd

(Registration number: NI608597)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

164,196

175,273

Creditors: Amounts falling due within one year

(141,194)

(158,275)

Total assets less current liabilities

23,002

16,998

Accruals and deferred income

(18,300)

(17,600)

 

4,702

(602)

Capital and reserves

4,702

(602)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 September 2024 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.

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
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

Approved and authorised by the director on 11 March 2025
 

 

PFPNI Ltd

(Registration number: NI608597)
Balance Sheet as at 30 September 2024

.........................................
Mr Jim Hughes
Director