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REGISTERED NUMBER: NI658707 (Northern Ireland)













Andy's Oil Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






Andy's Oil Ltd (Registered number: NI658707)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Statement of financial position 1 to 2


Andy's Oil Ltd (Registered number: NI658707)

Statement of Financial Position
31 January 2024

2024 2023
£ £
Fixed assets 141,824 116,755

Current assets 135,342 179,734

Payables
Amounts falling due within one year (225,180 ) (214,590 )
Net current liabilities (89,838 ) (34,856 )
Total assets less current liabilities 51,986 81,899

Payables
Amounts falling due after more than one year (18,443 ) (35,000 )
Net assets 33,543 46,899

Capital and reserves 33,543 46,899

Notes to the financial statements

1. Statutory information

Andy's Oil Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI658707

Registered office: 18b Cloncore Road
Portadown
Co Armagh
BT62 1UT

2. Average number of employees

The average number of employees during the year was 3 (2023 - 3 ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£ £
Mr A R Douglas
Balance outstanding at start of year 73,886 71,162
Amounts advanced 32,330 35,555
Amounts repaid (27,089 ) (32,831 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 79,127 73,886

Andy's Oil Ltd (Registered number: NI658707)

Statement of Financial Position - continued
31 January 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees - continued

Mrs L C Douglas
Balance outstanding at start of year 67,257 54,644
Amounts advanced 75,850 31,850
Amounts repaid (40,000 ) (19,237 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 103,107 67,257



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





Mr A R Douglas - Director