Company registration number 12070536 (England and Wales)
HALTECH UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HALTECH UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
-
0
9,037
Current assets
169,972
190,139
Creditors: amounts falling due within one year
(115,131)
(176,138)
Net current assets
54,841
14,001
Total assets less current liabilities
54,842
23,039
Net assets
54,842
23,039
Capital and reserves
54,842
23,039
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: £17,325 (2022: £7,438)

Due within 2-5 years: £25,288 (2022: £nil)

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £2,094 (2022: £1,862). Contributions totalling £413 (2022: £413) were payable to the fund at the balance sheet date and are included within creditors.

2
Employees

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

2023
2022
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.

HALTECH UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 June 2024 and are signed on its behalf by:
Mr N S Clark
Director
Company registration number 12070536 (England and Wales)
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