Headlam Engineering Ltd Filleted Accounts Cover
Headlam Engineering Ltd
Company No. 11214827
Unaudited Accounts
29 February 2024
Headlam Engineering Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11214827
2024
2023
£
£
Current assets
8,3675,483
Creditors: Amounts falling due within one year
(7,836)
(5,075)
Net current assets
531408
Total assets less current liabilities
531408
Accruals and deferred income
(117)
-
414408
Capital and reserves
414
408
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 March 2023
5,181
Amounts repaid in the period
(3,921)
At 29 February 2024
1,260
4
General information
Headlam Engineering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11214827
Its registered office is:
Aingarth 45 Hood Street
St. Johns Chapel
Bishop Auckland
DL13 1QW
For the year ended 29 February 2024 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.
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 15 November 2024 and signed on its behalf by:
A.J. Headlam - Director
Headlam Engineering Ltd1121482729 February 202401 March 2023false15 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was engineering support services. 112148272023-03-012024-02-29112148272024-02-29112148272023-02-2811214827core:WithinOneYear2024-02-2911214827core:WithinOneYear2023-02-28112148272022-03-012023-02-28112148272023-03-0111214827countries:UnitedKingdom2023-03-012024-02-2911214827bus:RegisteredOffice2023-03-012024-02-2911214827bus:Micro-entities2023-03-012024-02-2911214827bus:FullAccounts2023-03-012024-02-2911214827bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911214827bus:Director12023-03-012024-02-2911214827bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure