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REGISTERED NUMBER: SC415412 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Fluidvalves Ltd

Fluidvalves Ltd (Registered number: SC415412)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Fluidvalves Ltd (Registered number: SC415412)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 19,235 19,596

CURRENT ASSETS 48,473 37,472

CREDITORS
Amounts falling due within one year (18,169 ) (25,116 )
NET CURRENT ASSETS 30,304 12,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,539

31,952

CREDITORS
Amounts falling due after more than
one year

5,988

8,920
NET ASSETS 43,551 23,032

CAPITAL AND RESERVES 43,551 23,032

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fluidvalves Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC415412

Registered office: Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

Fluidvalves Ltd (Registered number: SC415412)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
A Martin
Balance outstanding at start of year (1,764 ) 3,183
Amounts repaid (5,087 ) (4,947 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,851 ) (1,764 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





A Martin - Director