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REGISTERED NUMBER: 09356483 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

HESKIN CONSULTING LIMITED

HESKIN CONSULTING LIMITED (REGISTERED NUMBER: 09356483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HESKIN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: C Morris





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 09356483 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

HESKIN CONSULTING LIMITED (REGISTERED NUMBER: 09356483)

BALANCE SHEET
31 JANUARY 2023

31/1/23 31/1/22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 132,489 128,708

CURRENT ASSETS
Debtors 5 102,360 64,507
Cash at bank 9,466 9,095
111,826 73,602
CREDITORS
Amounts falling due within one year 6 243,578 201,573
NET CURRENT LIABILITIES (131,752 ) (127,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

737

737

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 736 736
737 737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





C Morris - Director


HESKIN CONSULTING LIMITED (REGISTERED NUMBER: 09356483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Heskin Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director believes that the company has sufficient resources to continue in operational existence for the foreseeable future. Thus going concern basis of accounting in preparing the financial statements has been adopted.

Fixed asset investments
Fixed asset investments are shown at cost less provision for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HESKIN CONSULTING LIMITED (REGISTERED NUMBER: 09356483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2022 128,708
Additions 3,781
At 31 January 2023 132,489
NET BOOK VALUE
At 31 January 2023 132,489
At 31 January 2022 128,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Amounts owed by group undertakings 75,360 34,507
Other debtors 27,000 30,000
102,360 64,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/23 31/1/22
£    £   
Amounts owed to group undertakings 239,578 201,573
Other creditors 4,000 -
243,578 201,573

7. RELATED PARTY DISCLOSURES

Heskin Hall Farm Holdings Limited is the ultimate controlling party of Marshall Peters Limited and Heskin Consulting Limited.

During the year, various monies were loaned between the company and Marshall Peters Limited.As at 31 January 2023, the company owed Marshall Peters Limited £238,478 (2022: £200,473).

During the year, various monies were loaned between the company and Heskin Hall Farm Holdings Limited. As at 31 January 2023, the company owed Heskin Hall Farm Holdings Limited £1,100 (2022: £1,100).

During the year, various monies were loaned between the company and Heskin Hospitality Limited. As at 31 January 2023, the company was owed by Heskin Hospitality Limited £21,505 (2022: £34,507).

During the year, various monies were loaned between the company and Fireside Inns & Taverns Limited. As at 31 January 2023, the company was owed by Fireside Inns & Taverns Limited £53,855 (2022: £Nil).

All amounts are repayable on demand and no interest has been charged.