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REGISTERED NUMBER: 06744567 (England and Wales)


















Husband Refrigeration Solutions Ltd

Unaudited Financial Statements for the Year Ended 30 November 2023






Husband Refrigeration Solutions Ltd (Registered number: 06744567)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Husband Refrigeration Solutions Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr M Husband





REGISTERED OFFICE: 392a Shawclough Road
Lowerfold
Rochdale
Lancashire
OL12 7HR





REGISTERED NUMBER: 06744567 (England and Wales)






Husband Refrigeration Solutions Ltd (Registered number: 06744567)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,042 344

CURRENT ASSETS
Debtors 5 2,854 20,063
Cash at bank 34,526 20,746
37,380 40,809
CREDITORS
Amounts falling due within one year 6 24,051 21,455
NET CURRENT ASSETS 13,329 19,354
TOTAL ASSETS LESS CURRENT LIABILITIES 14,371 19,698

CREDITORS
Amounts falling due after more than one year 7 14,247 19,326
NET ASSETS 124 372

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 9 22 270
SHAREHOLDERS' FUNDS 124 372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 6 February 2024 and were signed by:





Mr M Husband - Director


Husband Refrigeration Solutions Ltd (Registered number: 06744567)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Husband Refrigeration Solutions Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022 502 1,964 2,466
Additions - 948 948
At 30 November 2023 502 2,912 3,414
DEPRECIATION
At 1 December 2022 328 1,794 2,122
Charge for year 27 223 250
At 30 November 2023 355 2,017 2,372
NET BOOK VALUE
At 30 November 2023 147 895 1,042
At 30 November 2022 174 170 344

Husband Refrigeration Solutions Ltd (Registered number: 06744567)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 176 19,108
Directors' current accounts 722 -
VAT 1,053 468
Prepayments and accrued income 903 487
2,854 20,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 21,473 16,252
Social security and other taxes 1,929 4,554
Accrued expenses 649 649
24,051 21,455

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans more 5 yr by instal 14,247 19,326

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,247 19,326

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
102 102

9. RESERVES
Retained
earnings
£   

At 1 December 2022 270
Profit for the year 61,252
Dividends (61,500 )
At 30 November 2023 22