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Company Registration No. SC314050 (Scotland)
North East Pneumatics & Hydraulics Ltd Unaudited accounts for the year ended 29 February 2024
North East Pneumatics & Hydraulics Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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North East Pneumatics & Hydraulics Ltd Company Information for the year ended 29 February 2024
Director
Mark Petrie
Company Number
SC314050 (Scotland)
Registered Office
11 Rosehill Crescent Aberdeen AB24 4JN
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North East Pneumatics & Hydraulics Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
11,922 
17,928 
Current assets
110,788 
102,959 
Prepayments and accrued income
1,515 
1,464 
Creditors: amounts falling due within one year
(75,305)
(52,701)
Net current assets
36,998 
51,722 
Total assets less current liabilities
48,920 
69,650 
Creditors: amounts falling due after more than one year
(3,263)
(11,563)
Accruals and deferred income
(600)
(600)
Net assets
45,057 
57,487 
Capital and reserves
45,057 
57,487 
NOTES TO THE ACCOUNTS
1 Statutory information
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 (2023: 2).
For the year ending 29 February 2024 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 15 November 2024
Mark Petrie Director Company Registration No. SC314050
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