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
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
Herbert Hennessy Ltd
Statement of Financial Position
as at 31 January 2023
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)
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