BALLYCLARE FUELS LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
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
BALLYCLARE FUELS LTD
Statement of Financial Position
as at 31 August 2024
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)
-
Capital and reserves
130,280
93,942
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).
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