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Company registration number: NI004358
Moyle Fuels Ltd
Unaudited filleted financial statements
31 August 2024
Moyle Fuels Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Moyle Fuels Ltd
Directors and other information
Directors Mr BW McKay
Mrs FS McKay
Mr JA McKay
Secretary Mrs FS McKay
Company number NI004358
Registered office 6 Cushendall Road
Ballycastle
Co. Antrim
BT54 6QP
Business address 6 Cushendall Road
Ballycastle
Co. Antrim
BT54 6QP
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
11 Church Street
Ballymoney
Co. Antrim
BT53 6HS
Moyle Fuels Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Moyle Fuels Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Moyle Fuels Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Moyle Fuels Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Moyle Fuels Ltd and state those matters that we have agreed to state to the board of directors of Moyle Fuels Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Moyle Fuels Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Moyle Fuels Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moyle Fuels Ltd. You consider that Moyle Fuels Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Moyle Fuels Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
25 March 2025
Moyle Fuels Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 398,632 391,642
_______ _______
Current assets 46,965 68,297
Net current assets 46,965 68,297
_______ _______
Total assets less current liabilities 445,597 459,939
Creditors: amounts falling due after more than one year ( 5,000) ( 5,000)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net assets 440,147 454,489
_______ _______
Capital and reserves 440,147 454,489
_______ _______
Moyle Fuels Ltd
Year ended 31 August 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 Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr JA McKay - 101,048 ( 100,000) 1,048
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr JA McKay - - - -
_______ _______ _______ _______
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.
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 25 March 2025 , and are signed on behalf of the board by:
Mr BW McKay
Director
Company registration number: NI004358
The company is a private company limited by shares, registered in Northern Ireland.