Registered Number 04541312

WORKHEATH HEAT TREATMENT LTD

Micro-entity Accounts

30 November 2023

WORKHEATH HEAT TREATMENT LTD Registered Number 04541312

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
90,219
24,615
Current Assets
297,015
470,096
Creditors: amounts falling due within one year
(65,352)
(66,772)
Net current assets (liabilities)
231,663
403,324
Total assets less current liabilities
321,882
427,939
Creditors: amounts falling due after more than one year
(140,262)
(308,207)
Provisions for liabilities
(11,627)
-
Total net assets (liabilities)
169,993
119,732
Capital and reserves
169,993
119,732
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2024

And signed on their behalf by:
Mohammad Ali Mirza, Director

WORKHEATH HEAT TREATMENT LTD Registered Number 04541312

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 10 13