Headlam Engineering Ltd Filleted Accounts Cover |  |

| Headlam Engineering Ltd |
| Company No. 11214827 |
| Unaudited Accounts |
| 28 February 2023 |

Headlam Engineering Ltd Balance Sheet Registrar |  |

at | 28 February 2023 |  |  |  |  |  |  |  |  |
Company No. | 11214827 |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 5,483 |  |  |  | 8,520 |  |
Creditors: Amounts falling due within one year |  | (5,075) |  |  |  | (7,020) |  |
Net current assets |  | 408 |  |  |  | 1,500 |  |
Total assets less current liabilities |  | 408 |  |  |  | 1,500 |  |
|  |  |  |  |  | 408 |  |  |  | 1,500 |  |
Capital and reserves |  | 408 |  |  |  | 1,500 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2023 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 5,181 |  |
| At 28 February 2023 |  |  |  |  | 5,181 |  |

4 | General information |  |  |  |  |  |  |
| Its registered number is: | 11214827 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Aingarth 45 Hood Street |  |  |  |  |
| St. Johns Chapel |  |  |  |  |
| Bishop Auckland |  |  |  |  |
| DL13 1QW |  |  |  |  |
For the year ended 28 February 2023 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 in accordance with section 476 of the Companies Act 2006. |  |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by: |  |
A.J. Headlam - Director |  |  |  |  |  |

Headlam Engineering Ltd 11214827 28 February 2023 01 March 2022 false 30 September 2023 BTCSoftware AP Solution 2023 10.3.01 10.3.01 The principal activity of the company during the year under review was engineering support services. 11214827 2022-03-01 2023-02-28 11214827 2023-02-28 11214827 2022-02-28 11214827 core:WithinOneYear 2023-02-28 11214827 core:WithinOneYear 2022-02-28 11214827 2021-03-01 2022-02-28 11214827 bus:RegisteredOffice 2022-03-01 2023-02-28 11214827 2022-03-01 11214827 bus:Micro-entities 2022-03-01 2023-02-28 11214827 bus:FullAccounts 2022-03-01 2023-02-28 11214827 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11214827 bus:Director1 2022-03-01 2023-02-28 11214827 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure