Hennings Hume Limited - Period Ending 2019-11-30

Registration number: 03840577

Hennings Hume Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Hennings Hume Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hennings Hume Limited

Company Information

Director

J H Hume

Registered office

C/o Beevers Moreno 44 Chatsworth Gardens Acton London W3 9LW

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hennings Hume Limited
for the Year Ended 30 November 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hennings Hume Limited for the year ended 30 November 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Hennings Hume Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hennings Hume Limited and state those matters that we have agreed to state to the Board of Directors of Hennings Hume Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hennings Hume Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hennings Hume Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hennings Hume Limited. You consider that Hennings Hume Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hennings Hume Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

20 April 2020

Page 2

Hennings Hume Limited

(Registration number: 03840577)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Current assets	97,046	113,742
Creditors: Amounts falling due within one year	(50,622)	(70,588)
Total assets less current liabilities	46,424	43,154
Accruals and deferred income	(9,095)	(9,145)
	37,329	34,009
Capital and reserves	37,329	34,009

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

These financial statements were authorised for issue by the director on 20 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 April 2020
 

Page 3

Hennings Hume Limited

(Registration number: 03840577)
Balance Sheet as at 30 November 2019

.........................................

J H Hume
Director

Page 4