3 3 J C Fluid Power Ltd 07630958 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 07630958 2023-06-01 2024-05-31 07630958 2024-05-31 07630958 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07630958 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07630958 bus:Micro-entities 2023-06-01 2024-05-31 07630958 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07630958 bus:FullAccounts 2023-06-01 2024-05-31 07630958 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07630958 bus:RegisteredOffice 2023-06-01 2024-05-31 07630958 bus:Director1 2023-06-01 2024-05-31 07630958 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07630958 countries:EnglandWales 2023-06-01 2024-05-31 07630958 2022-06-01 2023-05-31 07630958 2023-05-31 07630958 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07630958 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 07630958

J C Fluid Power Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

J C Fluid Power Ltd

(Registration number: 07630958)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

118,101

107,700

Current assets

56,692

49,072

Prepayments and accrued income

13,133

13,499

Creditors: Amounts falling due within one year

(103,883)

(96,097)

Net current liabilities

(34,058)

(33,526)

Total assets less current liabilities

84,043

74,174

Creditors: Amounts falling due after more than one year

(82,346)

(69,654)

Accruals and deferred income

(122)

-

 

1,575

4,520

Capital and reserves

1,575

4,520

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 91 Princess Margaret Road
East Tilbury
Tilbury
RM18 8RH
England

These financial statements were authorised for issue by the Board on 15 November 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

J C Fluid Power Ltd

(Registration number: 07630958)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr Matthew James Kent
Director