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Company Registration No. 12510820 (England and Wales)
Husk Taps Ltd Unaudited accounts for the year ended 31 March 2024
Husk Taps Ltd Unaudited accounts Contents
Page
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Husk Taps Ltd Company Information for the year ended 31 March 2024
Director
Marta Aldona Van Der Vyver
Company Number
12510820 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Husk Taps Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,456 
7,753 
Current assets
Debtors
12,116 
19,190 
Cash at bank and in hand
136,432 
74,126 
148,548 
93,316 
Creditors: amounts falling due within one year
(93,011)
(65,824)
Net current assets
55,537 
27,492 
Net assets
63,993 
35,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,893 
35,145 
Shareholders' funds
63,993 
35,245 
For the year ending 31 March 2024 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 1 August 2024 and were signed on its behalf by
Marta Aldona Van Der Vyver Director Company Registration No. 12510820
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Husk Taps Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Husk Taps Ltd is a private company, limited by shares, registered in England and Wales, registration number 12510820.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
10,000 
450 
10,450 
Additions
3,521 
- 
3,521 
At 31 March 2024
13,521 
450 
13,971 
Depreciation
At 1 April 2023
2,500 
197 
2,697 
Charge for the year
2,755 
63 
2,818 
At 31 March 2024
5,255 
260 
5,515 
Net book value
At 31 March 2024
8,266 
190 
8,456 
At 31 March 2023
7,500 
253 
7,753 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,973 
9,973 
Other debtors
2,143 
9,217 
12,116 
19,190 
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Husk Taps Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,215 
(7,180)
Trade creditors
66,442 
28,696 
Taxes and social security
10,067 
5,491 
Other creditors
4,287 
38,817 
93,011 
65,824 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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