1 September 2020 false No description of principal activity Taxfiler 2022.8.3 09718325business:PrivateLimitedCompanyLtd2020-09-012021-08-31 097183252020-08-31 097183252020-09-012021-08-31 09718325business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 09718325business:FullAccounts2020-09-012021-08-31 097183252021-08-31 09718325business:Director12020-09-012021-08-31 09718325business:RegisteredOffice2020-09-012021-08-31 097183252020-08-31 09718325core:WithinOneYear2021-08-31 09718325core:WithinOneYear2020-08-31 09718325core:AfterOneYear2021-08-31 09718325core:AfterOneYear2020-08-31 09718325core:ShareCapital2021-08-31 09718325core:ShareCapital2020-08-31 09718325core:RetainedEarningsAccumulatedLosses2021-08-31 09718325core:RetainedEarningsAccumulatedLosses2020-08-31 09718325business:SmallEntities2020-09-012021-08-31 09718325countries:EnglandWales2020-09-012021-08-31 09718325core:PlantMachinery2020-08-31 09718325core:PlantMachinery2021-08-31 097183252019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09718325 (England and Wales)
HUSARYA LIMITED Unaudited accounts for the year ended 31 August 2021
HUSARYA LIMITED Unaudited accounts Contents
Page
- 2 -
HUSARYA LIMITED Company Information for the year ended 31 August 2021
Director
Artur Skalski
Company Number
09718325 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
- 3 -
HUSARYA LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
182,596 
182,596 
Current assets
Inventories
24,644 
37,345 
Cash at bank and in hand
800 
7,609 
25,444 
44,954 
Creditors: amounts falling due within one year
(330,775)
(372,795)
Net current liabilities
(305,331)
(327,841)
Total assets less current liabilities
(122,735)
(145,245)
Creditors: amounts falling due after more than one year
(182,596)
(182,596)
Net liabilities
(305,331)
(327,841)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(306,331)
(328,841)
Shareholders' funds
(305,331)
(327,841)
For the year ending 31 August 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2022 and were signed on its behalf by
Artur Skalski Director Company Registration No. 09718325
- 4 -
HUSARYA LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
HUSARYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09718325. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2020
1,527 
At 31 August 2021
1,527 
Depreciation
At 1 September 2020
1,527 
At 31 August 2021
1,527 
Net book value
At 31 August 2021
- 
5
Investments
Other investments 
£ 
Valuation at 1 September 2020
182,596 
Valuation at 31 August 2021
182,596 
- 5 -
HUSARYA LIMITED Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
407 
- 
Other creditors
330,368 
372,795 
330,775 
372,795 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
182,596 
182,596 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
- 6 -