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HENNESSY GODDEN PARTNERSHIP LTD

Registered Number
09865399
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

HENNESSY GODDEN PARTNERSHIP LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

GODDEN, John Paul

Registered Address

The Milking Parlour Hurst Farm
Dairy Lane
Crockham Hill
TN8 6RA

Registered Number

09865399 (England and Wales)
HENNESSY GODDEN PARTNERSHIP LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,39917,032
13,39917,032
Current assets
Debtors4471,001133,170
Cash at bank and on hand698,473801,476
1,169,474934,646
Creditors amounts falling due within one year5(451,227)(465,348)
Net current assets (liabilities)718,247469,298
Total assets less current liabilities731,646486,330
Net assets731,646486,330
Capital and reserves
Called up share capital5050
Other reserves5050
Profit and loss account731,546486,230
Shareholders' funds731,646486,330
The financial statements were approved and authorised for issue by the Director on 15 August 2025, and are signed on its behalf by:
GODDEN, John Paul
Director
Registered Company No. 09865399
HENNESSY GODDEN PARTNERSHIP LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2331,460
Additions5,545
Disposals(3,711)
At 30 November 2433,294
Depreciation and impairment
At 01 December 2314,428
Charge for year8,251
On disposals(2,785)
Other adjustments1
At 30 November 2419,895
Net book value
At 30 November 2413,399
At 30 November 2317,032
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables299,118110,642
Other debtors1,66610,130
Prepayments and accrued income170,21712,398
Total471,001133,170
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables147,586105,925
Taxation and social security76,360106,063
Accrued liabilities and deferred income227,281253,360
Total451,227465,348
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GODDEN, John Paul08280828
overdrawn
08280828