MELVIN FUELS LTD

Company Registration Number:
NI620213 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MELVIN FUELS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MELVIN FUELS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 316,266 295,804
Total fixed assets: 316,266 295,804
Current assets
Stocks: 78,981 32,882
Debtors:   255,234 381,406
Cash at bank and in hand: 186,075 399,978
Total current assets: 520,290 814,266
Creditors: amounts falling due within one year:   (211,209) (458,163)
Net current assets (liabilities): 309,081 356,103
Total assets less current liabilities: 625,347 651,907
Creditors: amounts falling due after more than one year:   (65,773) (127,904)
Provision for liabilities: (24,115) (20,227)
Total net assets (liabilities): 535,459 503,776
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 535,359 503,676
Shareholders funds: 535,459 503,776

The notes form part of these financial statements

MELVIN FUELS LTD

Balance sheet statements

For the year ending 31 May 2024 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 03 December 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 3 5

MELVIN FUELS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 366,200
Additions 44,002
At 31 May 2024 410,202
Depreciation
At 01 June 2023 70,396
Charge for year 23,540
At 31 May 2024 93,936
Net book value
At 31 May 2024 316,266
At 31 May 2023 295,804