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Company Registration No. 09364468 (England and Wales)
FLUID-AIR COMPONENTS LIMITED Unaudited accounts for the year ended 31 December 2023
FLUID-AIR COMPONENTS LIMITED Unaudited accounts Contents
Page
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FLUID-AIR COMPONENTS LIMITED Company Information for the year ended 31 December 2023
Director
Martin Brian Lee
Company Number
09364468 (England and Wales)
Registered Office
UNIT 70 RIVERSIDE 3 SIR THOMAS LONGLEY R MEDWAY CITY ESTATE ROCHESTER KENT ME2 4DP
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FLUID-AIR COMPONENTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,765 
6,878 
Current assets
Inventories
68,336 
77,016 
Debtors
224,116 
167,118 
Cash at bank and in hand
216,951 
86,734 
509,403 
330,868 
Creditors: amounts falling due within one year
(403,628)
(274,414)
Net current assets
105,775 
56,454 
Total assets less current liabilities
109,540 
63,332 
Creditors: amounts falling due after more than one year
(15,026)
(25,442)
Provisions for liabilities
Other provisions
(1,533)
(1,533)
Net assets
92,981 
36,357 
Capital and reserves
Called up share capital
1,105 
1,105 
Profit and loss account
91,876 
35,252 
Shareholders' funds
92,981 
36,357 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Martin Brian Lee Director Company Registration No. 09364468
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FLUID-AIR COMPONENTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FLUID-AIR COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09364468. The registered office is UNIT 70 RIVERSIDE 3 SIR THOMAS LONGLEY R, MEDWAY CITY ESTATE, ROCHESTER, KENT, ME2 4DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,336 
22,213 
27,549 
At 31 December 2023
5,336 
22,213 
27,549 
Depreciation
At 1 January 2023
5,336 
15,335 
20,671 
Charge for the year
- 
3,113 
3,113 
At 31 December 2023
5,336 
18,448 
23,784 
Net book value
At 31 December 2023
- 
3,765 
3,765 
At 31 December 2022
- 
6,878 
6,878 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
219,959 
151,506 
Accrued income and prepayments
4,157 
15,612 
224,116 
167,118 
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FLUID-AIR COMPONENTS LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,884 
9,352 
VAT
34,614 
17,792 
Trade creditors
150,346 
139,388 
Taxes and social security
45,460 
36,220 
Proposed dividends
80,000 
- 
Other creditors
17,906 
18,513 
Loans from directors
1,345 
1,345 
Accruals
64,073 
51,804 
403,628 
274,414 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,026 
25,442 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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