2021-06-01 11992296 2022-05-31 11992296 2021-06-01 2022-05-31 11992296 2021-05-31 11992296 2020-06-01 2021-05-31 11992296 uk-core:WithinOneYear 2021-05-31 11992296 uk-core:WithinOneYear 2022-05-31 11992296 uk-core:ShareCapital 2022-05-31 11992296 uk-core:ShareCapital 2021-05-31 11992296 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11992296 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 11992296 uk-bus:Director1 2021-06-01 2022-05-31 11992296 uk-core:ComputerEquipment 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure 11992296 uk-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11992296 uk-bus:FRS102 2021-06-01 2022-05-31 11992296 uk-bus:FullAccounts 2021-06-01 2022-05-31 11992296 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Hennessy Capital Analysts Ltd
Registered Number:11992296
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2022
Hennessy Capital Analysts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11992296
As at 31 May 2022
Hennessy Capital Analysts Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,184
1,452
2
1,184
1,452
Current assets
Trade and other receivables
19
29,996
3
673
Cash and cash equivalents
725
30,721
692
Trade and other payables: amounts falling due within one year
(6,572)
(30,099)
4
(5,880)
622
Net current assets
Total assets less current liabilities
1,806
(4,428)
1,806
Net assets/liabilities
(4,428)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,805
(4,429)
1,806
(4,428)
Shareholders' funds
For the year ended 31 May 2022 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Miss E Burrows Director
These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2022
Hennessy Capital Analysts Ltd
Notes to the Financial Statements
Statutory Information
Hennessy Capital Analysts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11992296.
Principal place of business:
4c Seathorpe Avenue
Minster on Sea
Sheerness
Kent
ME12 2HU
Registered address:
3 Conqueror Court
Sittingbourne
Kent
England
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 June 2021
2,087
188
Additions
At 31 May 2022
2,275
Provision for depreciation and impairment
At 01 June 2021
635
Charge for year
456
At 31 May 2022
1,091
At 31 May 2022
Net book value
1,184
At 31 May 2021
1,452
2 of 3
5
For the year ended 31 May 2022
Hennessy Capital Analysts Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
6,057
-
Other debtors
23,939
19
19
29,996
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
866
1,724
Taxation and social security
2,447
-
Other creditors
26,786
4,848
30,099
6,572
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3