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HEADCELL LTD

Registered Number
11656007
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HEADCELL LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

REES, Dyfrig Huw

Company Secretary

STOAKES, Nicola Margaret

Registered Address

9 Hillcrest
Pen-Y-Fai
Bridgend
CF31 4NL

Registered Number

11656007 (England and Wales)
HEADCELL LTD
Balance Sheet as at
30 November 2023

2023
£

2022
£

Fixed Assets9031,254
Current Assets12,04457,587
Prepayments and accrued income328232
Creditors amounts falling due within one year(1,831)(7,335)
Net current assets (liabilities)10,54150,484
Total assets less current liabilities11,44451,738
Provisions for liabilities(20)(5,237)
Accruals and deferred income(600)(613)
Net assets (liabilities)10,82445,888
Capital and reserves10,82445,888
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by:
REES, Dyfrig Huw
Director
Registered Company No. 11656007