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Company registration number: NI683172
Moffett's Convenience Stores Ltd
Unaudited filleted financial statements
30 November 2023
Moffett's Convenience Stores Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moffett's Convenience Stores Ltd
Directors and other information
Directors Emma-Jayne Moffett
Stuart Moffett
Company number NI683172
Registered office 79 Cloghanramer Road
Newry
Co Down
BT34 1QG
Business address 16 Cloghanramer Road
Newry
Co Down
BT34 1QF
Accountants McPolin and Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers AIB (NI)
42-44 Hill Street
Newry
Co Down
BT34 1AU
Moffett's Convenience Stores Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Moffett's Convenience Stores Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moffett's Convenience Stores Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Moffett's Convenience Stores Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moffett's Convenience Stores Ltd and state those matters that we have agreed to state to the board of directors of Moffett's Convenience Stores Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moffett's Convenience Stores Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Moffett's Convenience Stores Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moffett's Convenience Stores Ltd. You consider that Moffett's Convenience Stores Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moffett's Convenience Stores Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock
Chartered Accountant
37 Church Street
Warrenpoint
Co Down
BT34 3HN
29 August 2024
Moffett's Convenience Stores Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 9,033 8,457
_______ _______
Current assets 37,928 68,383
Prepayments and accrued income 572 612
_______ _______
38,500 68,995
Creditors: amounts falling due within one year ( 22,127) ( 54,946)
_______ _______
Net current assets 16,373 14,049
_______ _______
Total assets less current liabilities 25,406 22,506
Accruals and deferred income ( 3,144) ( 2,961)
_______ _______
Net assets 22,262 19,545
_______ _______
Capital and reserves 22,262 19,545
_______ _______
Notes to the financial statements
Moffett's Convenience Stores Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Emma-Jayne Moffett ( 12,949) 12,932 ( 17)
Stuart Moffett ( 12,949) 12,932 ( 17)
_______ _______ _______
( 25,898) 25,864 ( 34)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Emma-Jayne Moffett - ( 12,949) ( 12,949)
Stuart Moffett - ( 12,949) ( 12,949)
_______ _______ _______
- ( 25,898) ( 25,898)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Emma-Jayne Moffett Stuart Moffett
Director Director
Company registration number: NI683172
The company is a private company limited by shares, registered in Northern Ireland.