1 February 2022 false No description of principal activity Taxfiler 2023.9.1 12408833business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124088332022-01-31 124088332022-02-012023-01-31 12408833business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12408833business:FilletedAccounts2022-02-012023-01-31 124088332023-01-31 12408833business:Director12022-02-012023-01-31 12408833business:RegisteredOffice2022-02-012023-01-31 124088332022-01-31 12408833core:WithinOneYear2023-01-31 12408833core:WithinOneYear2022-01-31 12408833countries:EnglandWales2022-02-012023-01-31 124088332021-02-012022-01-31 12408833business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12408833 (England and Wales)
Herbert Hennessy Ltd Unaudited accounts for the year ended 31 January 2023
Herbert Hennessy Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
Herbert Hennessy Ltd Company Information for the year ended 31 January 2023
Director
Simon Philip Domone
Company Number
12408833 (England and Wales)
Registered Office
The Old Cottage Baker Street Aston Tirrold Didcot OX11 9DD United Kingdom
Accountants
Stillness Road Limited 329 Hills Road Cambridge CB2 0QT
- 3 -
Herbert Hennessy Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
168 
335 
Current assets
1,523 
366 
Creditors: amounts falling due within one year
(1,191)
(200)
Net current assets
332 
166 
Total assets less current liabilities
500 
501 
Accruals and deferred income
(500)
(500)
Net assets
- 
1 
Capital and reserves
- 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Herbert Hennessy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12408833. The registered office is The Old Cottage, Baker Street, Aston Tirrold, Didcot, OX11 9DD, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date, £275 was owed to the company by the director. This amount was repaid in full within 9 months.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
Simon Philip Domone Director Company Registration No. 12408833
- 4 -