Company Registration No. SC314050 (Scotland)
North East Pneumatics & Hydraulics Ltd
Unaudited accounts
for the year ended 28 February 2023
North East Pneumatics & Hydraulics Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
North East Pneumatics & Hydraulics Ltd
Company Information
for the year ended 28 February 2023
Company Number
SC314050 (Scotland)
Registered Office
11 Rosehill Crescent
Aberdeen
AB24 4JN
North East Pneumatics & Hydraulics Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
102,959
59,619
Prepayments and accrued income
1,464
1,318
Creditors: amounts falling due within one year
(52,701)
(35,785)
Net current assets
51,722
25,152
Total assets less current liabilities
69,650
25,875
Creditors: amounts falling due after more than one year
(11,563)
-
Accruals and deferred income
(600)
(600)
Capital and reserves
57,487
25,275
North East Pneumatics & Hydraulics Ltd is a private company, limited by shares, registered in Scotland, registration number SC314050. The registered office is 11 Rosehill Crescent, Aberdeen, AB24 4JN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 director acknowledges his 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 13 October 2023
Mark Petrie
Director
Company Registration No. SC314050