Company Registration No. NI607230 (Northern Ireland)
Henry's Tiles & Bathrooms Ltd.
Unaudited accounts
for the year ended 30 June 2018
Henry's Tiles & Bathrooms Ltd.
Directors' Report and Financial Statements
for the year ended 30 June 2018
Henry's Tiles & Bathrooms Ltd.
Company Information
for the year ended 30 June 2018
Directors
Robbie Henry
Sharon Teresa Mary McGilloway
Company Number
NI607230 (Northern Ireland)
Registered Office
UNIT 4 (GROUND FLOOR)
SITE 18 BALLINISKA RD SPRINGTOWN IND EST
DERRY
DERRY
BT48 0NA
Northern Ireland
Accountants
KMD Accountancy Ltd
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
Henry's Tiles & Bathrooms Ltd.
Statement of Financial Position
as at
30 June 2018
Fixed assets
19,516
24,395
Current assets
49,781
27,864
Creditors: amounts falling due within one year
(13,542)
(8,320)
Net current assets
36,239
19,544
Total assets less current liabilities
55,755
43,939
Creditors: amounts falling due after more than one year
(24,106)
(20,972)
Capital and reserves
31,649
22,967
1 Average number of employees
During the year the average number of employees was 5 (2017: 3).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2019
Robbie Henry
Director
Company Registration No. NI607230