HEADSEAL LTD

Company Registration Number:
13955530 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 04 March 2022

End date: 31 March 2023

HEADSEAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEADSEAL LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 3
Cedar Gardens
Crook
County Durham
GBR
DL15 9ND
Company Registration Number: 13955530 (England and Wales)

HEADSEAL LTD

Profit and Loss Account

for the Period Ended 31 March 2023

13 months to
31 Mar 2023
£
Turnover 202,939
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 130,927 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 17,385 )
Profit or (Loss) for Period 54,627

HEADSEAL LTD

Balance sheet

As at 31 March 2023

13 months to
31 Mar 2023
£
Current assets: 18,037
Net current assets (liabilities): 18,037
Total assets less current liabilities: 18,037
Total net assets (liabilities): 18,037
Capital and reserves: 18,037

HEADSEAL LTD

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Tony Cassidy
Status: Director

The notes form part of these financial statements

HEADSEAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

HEADSEAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No