Company registration number SC508298 (Scotland)
JMD HYDRAULICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JMD HYDRAULICS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JMD HYDRAULICS LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
20,980
20,671
Current assets
Stocks
1,856
1,100
Debtors
48,285
29,240
Cash at bank and in hand
83,108
88,974
133,249
119,314
Creditors: amounts falling due within one year
(45,740)
(48,098)
Net current assets
87,509
71,216
Total assets less current liabilities
108,489
91,887
Provisions for liabilities
(768)
(308)
Net assets
107,721
91,579
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
107,621
91,479
Total equity
107,721
91,579
For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Diana McDevitt
Director
Company registration number SC508298 (Scotland)
JMD HYDRAULICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
3