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REGISTERED NUMBER: 09478970 (England and Wales)















Huskisson Consultants Network Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Huskisson Consultants Network Limited (Registered number: 09478970)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Huskisson Consultants Network Limited

Company Information
for the year ended 31 March 2023







Director: P T Waldemar Tellander





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 09478970 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Huskisson Consultants Network Limited (Registered number: 09478970)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 229

Current assets
Debtors 5 1,718 1,418
Cash at bank 562 504
2,280 1,922
Creditors
Amounts falling due within one year 6 12,140 10,130
Net current liabilities (9,860 ) (8,208 )
Total assets less current liabilities (9,860 ) (7,979 )

Capital and reserves
Called up share capital 7 5 5
Retained earnings 8 (9,865 ) (7,984 )
Shareholders' funds (9,860 ) (7,979 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 November 2023 and were signed by:





P T Waldemar Tellander - Director


Huskisson Consultants Network Limited (Registered number: 09478970)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

Huskisson Consultants Network 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

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

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2022
and 31 March 2023 999
Depreciation
At 1 April 2022 770
Charge for year 229
At 31 March 2023 999
Net book value
At 31 March 2023 -
At 31 March 2022 229

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 1,718 1,418

Huskisson Consultants Network Limited (Registered number: 09478970)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 12,140 10,130

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
5 Ordinary £5 5 5

8. Reserves
Retained
earnings
£

At 1 April 2022 (7,984 )
Deficit for the year (1,881 )
At 31 March 2023 (9,865 )

9. Related party disclosures

Included in other creditors is £5,860 ((2022 - £3,850) owed to the director.