J.H. IRWIN & SON (FUELS) LIMITED

Company Information
for the year from 1 November 2023 to 31 October 2024


Directors	IRWIN, Eric Nigel
	IRWIN, Kenneth J


Company Secretary	IRWIN, Eric Nigel


Registered Number	NI015080 (Northern Ireland)

Balance Sheet as at
31 October 2024

	2024 £	2023 £

Fixed Assets	288,776	325,095

Current Assets	638,882	754,687
Prepayments and accrued income	8,137	7,771
Creditors amounts falling due within one year	(524,452)	(616,051)
Net current assets (liabilities)	122,567	146,407

Total assets less current liabilities	411,343	471,502

Accruals and deferred income	(9,637)	(9,269)
Net assets (liabilities)	401,706	462,233
Capital and reserves	401,706	462,233

The company is a private company limited by shares and registered in Northern Ireland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2025, and are signed on its behalf by:

IRWIN, Eric Nigel
Director

IRWIN, Kenneth J
Director

Registered Company No. NI015080