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Company registration number: NI638716
S & S ENERGY (N.I.) LTD
Unaudited filleted financial statements
31 January 2024
S & S ENERGY (N.I.) LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & S ENERGY (N.I.) LTD
Directors and other information
Directors
Mrs Seana McIvor
Mr Adrian McIvor (Appointed 1 March 2023)
Company number NI638716
Registered office 16 Gortnaskey Road
Draperstown
Derry
BT45 7JX
Accountants W MCGillian
W McGillian & Co Ltd
Unit A2, 5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Bankers Bank of Ireland
11 Market Street
Magherfelt
Derry
BT45 6EE
Solicitors O' Kane Boyle Solicitors
51 St Patrick's Street
Draperstown
Derry
BT45 7AJ
S & S ENERGY (N.I.) LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S & S ENERGY (N.I.) LTD
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W MCGillian
W McGillian & Co Ltd
Unit A2, 5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
22 October 2024
S & S ENERGY (N.I.) LTD
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 52,804 59,059
_______ _______
Current assets 101,328 161,482
Creditors: amounts falling due within one year ( 77,240) ( 78,567)
_______ _______
Net current assets 24,088 82,915
_______ _______
Total assets less current liabilities 76,892 141,974
Accruals and deferred income ( 1,140) ( 83,317)
_______ _______
Net assets 75,752 58,657
_______ _______
Capital and reserves 75,752 58,657
_______ _______
S & S ENERGY (N.I.) LTD
Year ended 31 January 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Seana McIvor ( 63,639) 31,777 ( 31,862)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Seana McIvor ( 71,068) 7,429 ( 63,639)
_______ _______ _______
2. Transcations with directors
For the year ending 31 January 2024 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 22 October 2024 , and are signed on behalf of the board by:
Mrs Seana McIvor
Director
Company registration number: NI638716
The company is a private company limited by shares, registered in N.Ireland.