HALTECH_UK_LIMITED - Accounts


Company registration number 12070536 (England and Wales)
HALTECH UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HALTECH UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
9,037
15,554
Current assets
190,139
160,725
Creditors: amounts falling due within one year
(176,138)
(227,616)
Net current assets/(liabilities)
14,001
(66,891)
Total assets less current liabilities
23,039
(51,336)
Net assets/(liabilities)
23,039
(51,336)
Capital and reserves
23,039
(51,336)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

 

The following operating lease payments are committed to be paid as follows:


Due within 1-2 years: £7,438 (2021: £14,875)

Due within 2-5 years: £nil (2021: £7,438)

2
Employees

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

2022
2021
Number
Number
Employees
2
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 directors of the company has elected not to include a copy of the profit and loss account within the financial statements. The company registration number is 12070536.

 

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 year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HALTECH UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

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.

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.

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 by the board of directors and authorised for issue on 26 May 2023 and are signed on its behalf by:
Mr N S Clark
Director
Company registration number 12070536 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr M K BevanMr N S ClarkMr R J BrueggingMr J A VogelMr M Steeleman120705362022-01-012022-12-31120705362022-12-31120705362021-12-3112070536core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3112070536core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31120705362021-01-012021-12-3112070536bus:Director22022-01-012022-12-3112070536bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112070536bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3112070536bus:Micro-entities2022-01-012022-12-3112070536bus:AuditExemptWithAccountantsReport2022-01-012022-12-3112070536bus:Director12022-01-012022-12-3112070536bus:Director32022-01-012022-12-3112070536bus:Director42022-01-012022-12-3112070536bus:Director52022-01-012022-12-3112070536bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP