MELVIN FUELS LTD

Company Registration Number:
NI620213 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MELVIN FUELS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

MELVIN FUELS LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 295,804 347,701
Total fixed assets: 295,804 347,701
Current assets
Stocks: 32,882 48,116
Debtors:   381,406 480,034
Cash at bank and in hand: 399,978 58,607
Total current assets: 814,266 586,757
Creditors: amounts falling due within one year:   (458,163) (202,352)
Net current assets (liabilities): 356,103 384,405
Total assets less current liabilities: 651,907 732,106
Creditors: amounts falling due after more than one year:   (127,904) (274,647)
Provision for liabilities: (20,227) (30,087)
Total net assets (liabilities): 503,776 427,372
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 503,676 427,272
Shareholders funds: 503,776 427,372

The notes form part of these financial statements

MELVIN FUELS LTD

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Damien McPartland
Status: Director

The notes form part of these financial statements

MELVIN FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELVIN FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

MELVIN FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 442,122
Additions 184,399
Disposals (260,321)
At 31 May 2023 366,200
Depreciation
At 01 June 2022 94,421
Charge for year 20,555
On disposals (44,580)
At 31 May 2023 70,396
Net book value
At 31 May 2023 295,804
At 31 May 2022 347,701