1 September 2023 false No description of principal activity Taxfiler 2024.7.1 NI670403business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6704032023-08-31 NI6704032023-09-012024-08-31 NI670403business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI670403business:FilletedAccounts2023-09-012024-08-31 NI6704032024-08-31 NI670403business:Director12023-09-012024-08-31 NI670403business:Director22023-09-012024-08-31 NI670403business:RegisteredOffice2023-09-012024-08-31 NI6704032023-08-31 NI670403core:WithinOneYear2024-08-31 NI670403core:WithinOneYear2023-08-31 NI670403countries:NorthernIreland2023-09-012024-08-31 NI6704032022-09-012023-08-31 NI670403business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
BALLYCLARE FUELS LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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BALLYCLARE FUELS LTD Company Information for the year ended 31 August 2024
Directors
Michael Crowe Paul McCune
Company Number
NI670403 (Northern Ireland)
Registered Office
UNIT 2 20 MAIN STREET BALLYCLARE BT39 9AB NORTHERN IRELAND
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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BALLYCLARE FUELS LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
4,074 
7,518 
Current assets
160,575 
115,852 
Creditors: amounts falling due within one year
(32,997)
(29,408)
Net current assets
127,578 
86,444 
Total assets less current liabilities
131,652 
93,962 
Provisions for liabilities
(22)
(20)
Accruals and deferred income
(1,350)
- 
Net assets
130,280 
93,942 
Capital and reserves
130,280 
93,942 
NOTES TO THE ACCOUNTS
1 Statutory information
BALLYCLARE FUELS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI670403. The registered office is UNIT 2 20 MAIN STREET, BALLYCLARE, BT39 9AB, NORTHERN IRELAND.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors of £60,659 (2023-£17,600) These were repayable on demand. The company received repayments of £65,087 (2022-£3,000) during the year.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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BALLYCLARE FUELS LTD Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2025
Paul McCune Director Company Registration No. NI670403
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