2021-11-01 12280766 2022-10-31 12280766 2021-11-01 2022-10-31 12280766 2021-10-31 12280766 2020-11-01 2021-10-31 12280766 uk-core:ShareCapital 2022-10-31 12280766 uk-core:ShareCapital 2021-10-31 12280766 uk-bus:Director1 2021-11-01 2022-10-31 12280766 uk-core:WithinOneYear 2022-10-31 12280766 uk-core:WithinOneYear 2021-10-31 iso4217:GBP 12280766 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12280766 uk-bus:FRS102 2021-11-01 2022-10-31 12280766 uk-bus:FullAccounts 2021-11-01 2022-10-31 12280766 uk-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 12280766 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Hennessy House Ltd
Registered Number:12280766
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
Hennessy House Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12280766
As at 31 October 2022
Hennessy House Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
2
2
2
2
2
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D J Hennessy Director
These financial statements were approved and authorised for issue by the Board on 26 July 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2022
Hennessy House Ltd
Notes to the Financial Statements
Statutory Information
Hennessy House Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12280766.
Principal place of business:
4c Seathorpe Avenue
Minster on Sea
Sheerness
Kent
ME12 2HU
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2021
2022
£
£
Other debtors
2
2
2 of 2