HYDRAULIC PUMPS (UK) LIMITED

HYDRAULIC PUMPS (UK) LIMITED

HYDRAULIC PUMPS (UK) LIMITED - Company Information

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HYDRAULIC PUMPS (UK) LIMITED

Company Registration Number:
02206972 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HYDRAULIC PUMPS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

HYDRAULIC PUMPS (UK) LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 144,928 105,315
Total fixed assets: 144,928 105,315
Current assets
Stocks: 521,688 518,181
Debtors:   482,658 656,351
Cash at bank and in hand: 353,048 366,230
Total current assets: 1,357,394 1,540,762
Creditors: amounts falling due within one year:   (817,538) (1,056,646)
Net current assets (liabilities): 539,856 484,116
Total assets less current liabilities: 684,784 589,431
Creditors: amounts falling due after more than one year:   (54,394) (30,254)
Total net assets (liabilities): 630,390 559,177
Capital and reserves
Called up share capital: 312,500 312,500
Share premium account: 200,000 200,000
Profit and loss account: 117,890 46,677
Shareholders funds: 630,390 559,177

The notes form part of these financial statements

HYDRAULIC PUMPS (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2022
and signed on behalf of the board by:

Name: N Marshall
Status: Director

The notes form part of these financial statements

HYDRAULIC PUMPS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HYDRAULIC PUMPS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 14 14

HYDRAULIC PUMPS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 898,428
Additions 78,695
At 31 March 2021 977,123
Depreciation
At 01 April 2020 793,113
Charge for year 39,082
At 31 March 2021 832,195
Net book value
At 31 March 2021 144,928
At 31 March 2020 105,315