MC BRIEN FUELS LIMITED

Company Registration Number:
NI615721 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

MC BRIEN FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MC BRIEN FUELS LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 56
Main Street
Newtownbutler
Fermanagh
BT92 8JW
Company Registration Number: NI615721 (Northern Ireland)

MC BRIEN FUELS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 364,051 280,740
Cost of Materials ( 343,977 ) ( 264,531 )
Staff Costs ( 6,000 ) ( 6,000 )
Other charges ( 10,517 ) ( 6,361 )
Profit or (Loss) for Period 3,557 3,848

MC BRIEN FUELS LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 14,021 14,021
Current assets: 34,041 31,713
Creditors: amounts falling due within one year: ( 1,892 ) ( 3,141 )
Net current assets (liabilities): 32,149 28,572
Total assets less current liabilities: 46,170 42,593
Creditors: amounts falling due after more than one year: ( 18,787 ) ( 18,787 )
Total net assets (liabilities): 27,383 23,806
Capital and reserves: 27,383 23,806

MC BRIEN FUELS LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Sean McBrien
Status: Director

The notes form part of these financial statements

MC BRIEN FUELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

MC BRIEN FUELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No