J.H. IRWIN & SON (FUELS) LIMITED

Company Registration Number:
NI015080 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J.H. IRWIN & SON (FUELS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

J.H. IRWIN & SON (FUELS) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 325,097 343,700
Total fixed assets: 325,097 343,700
Current assets
Stocks: 163,043 165,067
Debtors:   200,980 283,722
Cash at bank and in hand: 381,526 509,820
Total current assets: 745,549 958,609
Creditors: amounts falling due within one year:   (509,154) (716,337)
Net current assets (liabilities): 236,395 242,272
Total assets less current liabilities: 561,492 585,972
Creditors: amounts falling due after more than one year:   (99,260) (151,891)
Total net assets (liabilities): 462,232 434,081
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4150,000150,000
Profit and loss account: 311,232 283,081
Shareholders funds: 462,232 434,081

The notes form part of these financial statements

J.H. IRWIN & SON (FUELS) LIMITED

Balance sheet statements

For the year ending 31 October 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 11 September 2024
and signed on behalf of the board by:

Name: E N Irwin
Status: Director

The notes form part of these financial statements

J.H. IRWIN & SON (FUELS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

J.H. IRWIN & SON (FUELS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

J.H. IRWIN & SON (FUELS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,085,194
Additions 30,000
Disposals (89,658)
At 31 October 2023 1,025,536
Depreciation
At 01 November 2022 741,494
Charge for year 48,429
On disposals (89,484)
At 31 October 2023 700,439
Net book value
At 31 October 2023 325,097
At 31 October 2022 343,700

J.H. IRWIN & SON (FUELS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 150,000
Surplus or deficit after revaluation 0
Balance at 31 October 2023 150,000