HALTECH_UK_LIMITED - Accounts


Company Registration Number 12070536 (England and Wales)
HALTECH UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
HALTECH UK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
£
£
Called up share capital not paid
1
Fixed assets
7,934
Current assets
179,384
Creditors: amounts falling due within one year
(214,082)
Net current liabilities
(34,698)
Total assets less current liabilities
(26,763)
Net liabilities
(26,763)
Capital and reserves
(26,763)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The following operating lease payments are committed to be paid within one to two years £14,875 and within two to five years £29,750.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2020
Number
Employees
2

Haltech UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Haltech UK Ltd, Unit 1, Lower Keys Business Park, Keys Park Road, Hednesford, Staffordshire, WS12 2FS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

For the period ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HALTECH UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 25 June 2021
Mr M K Bevan
Director
Company Registration Number 12070536
2020-06-302019-06-26falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr M K Bevan120705362019-06-262020-06-30120705362020-06-3012070536core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3012070536bus:Director12019-06-262020-06-3012070536bus:PrivateLimitedCompanyLtd2019-06-262020-06-3012070536bus:SmallCompaniesRegimeForAccounts2019-06-262020-06-3012070536bus:Micro-entities2019-06-262020-06-3012070536bus:AuditExemptWithAccountantsReport2019-06-262020-06-3012070536bus:FullAccounts2019-06-262020-06-30xbrli:purexbrli:sharesiso4217:GBP