HUSKY TAILS UK LTD

Company Registration Number:
11597577 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HUSKY TAILS UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HUSKY TAILS UK LTD

Company Information

for the Period Ended 31 October 2023




Director: Neil Facer
Registered office: 17
Long Meadow
Markyate
St. Albans
GBR
AL3 8JW
Company Registration Number: 11597577 (England and Wales)

HUSKY TAILS UK LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

We sell products for dogs online, at dog shows and markets

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Neil Facer

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Neil Facer
Status: Director

HUSKY TAILS UK LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 23,065 5,248
Cost of sales ( 26,198 ) ( 7,518 )
Gross Profit or (Loss) ( 3,133 ) ( 2,270 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 253 ) ( 173 )
Administrative Expenses ( 415 ) ( 825 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,801 ) ( 3,268 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,801 ) ( 3,268 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,801 ) ( 3,268 )

The notes form part of these financial statements

HUSKY TAILS UK LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,719 3,125
Cash at bank and in hand: 620 621
Total current assets: 7,339 3,746
Net current assets (liabilities): 7,339 3,746
Total assets less current liabilities: 7,339 3,746
Total net assets (liabilities): 7,339 3,746

The notes form part of these financial statements

HUSKY TAILS UK LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,338 3,745
Shareholders funds: 7,339 3,746

For the year ending 31 October 2023 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 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.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Neil Facer
Status: Director

The notes form part of these financial statements

HUSKY TAILS UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUSKY TAILS UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HUSKY TAILS UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No