Micro-entity Accounts - WORKHEATH HEAT TREATMENT LTD

Micro-entity Accounts - WORKHEATH HEAT TREATMENT LTD

WORKHEATH HEAT TREATMENT LTD - Company Information

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Registered Number 04541312

WORKHEATH HEAT TREATMENT LTD

Micro-entity Accounts

30 November 2021

WORKHEATH HEAT TREATMENT LTD Registered Number 04541312

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
46,957
30,905
Current Assets
315,245
235,784
Creditors: amounts falling due within one year
(76,614)
(69,514)
Net current assets (liabilities)
238,631
166,270
Total assets less current liabilities
285,588
197,175
Creditors: amounts falling due after more than one year
(149,724)
(158,649)
Provisions for liabilities
(3,293)
-
Total net assets (liabilities)
132,571
38,526
Capital and reserves
132,571
38,526
  • For the year ending 30 November 2021 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 13 July 2022

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 2021

1Employees
2021 2020
Average number of employees during the period 13 11