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Registered number: 07480110
Hennessy & Hammudi Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Hennessy & Hammudi Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Strategic Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hennessy & Hammudi Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Intangible assets311
Tangible assets455,50169,519
55,50269,520
CURRENT ASSETS
Debtors5105,86476,200
Cash at bank and in hand159,282210,104
265,146286,304
CREDITORS: Amounts falling due within one year6164,529162,783
NET CURRENT ASSETS100,617123,521
TOTAL ASSETS LESS CURRENT LIABILITIES156,119193,041
CREDITORS: Amounts falling due after more than one year710,21522,701
NET ASSETS145,904170,340
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account145,804170,240
SHAREHOLDERS' FUNDS145,904170,340
For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2023 and signed on their behalf by
.............................
K Hennessy
Director
.............................
S Hammudi
Director

Hennessy & Hammudi Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees1514

Hennessy & Hammudi Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 2022700,000700,000
At 31 March 2023700,000700,000
Depreciation
At 1 April 2022699,999699,999
At 31 March 2023699,999699,999
Net Book Amounts
At 31 March 202311
At 31 March 202211
4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 April 2022113,450113,450
Additions941941
At 31 March 2023114,391114,391
Depreciation
At 1 April 202243,93143,931
For the year14,95914,959
At 31 March 202358,89058,890
Net Book Amounts
At 31 March 202355,50155,501
At 31 March 202269,51969,519
5. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors105,86476,200
105,86476,200

Hennessy & Hammudi Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors9,97110,886
Taxation and social security135,168135,355
Other creditors19,39016,542
164,529162,783
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors10,21522,701
10,21522,701
Included in other creditors are:
Obligations under hire purchase10,21522,701
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100