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REGISTERED NUMBER: NI634616 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Paul Hampton Home Ltd

Paul Hampton Home Ltd (Registered number: NI634616)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paul Hampton Home Ltd

Company Information
for the Year Ended 30 November 2022







DIRECTOR: P Bell





REGISTERED OFFICE: 18 Lissue Road
Lisburn
Co. Antrim
BT28 2SZ





REGISTERED NUMBER: NI634616 (Northern Ireland)





ACCOUNTANTS: W F Lemon & Co Ltd
65 Bachelors Walk
Lisburn
Co. Antrim
BT28 1XN

Paul Hampton Home Ltd (Registered number: NI634616)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 30,000
Tangible assets 5 39,914 43,808
69,914 73,808

CURRENT ASSETS
Stocks 156,750 149,850
Debtors 6 20,186 15,083
Cash at bank 62,112 141,080
239,048 306,013
CREDITORS
Amounts falling due within one year 7 137,524 194,354
NET CURRENT ASSETS 101,524 111,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,438

185,467

CREDITORS
Amounts falling due after more than one
year

8

102,065

118,067
NET ASSETS 69,373 67,400

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 69,371 67,398
69,373 67,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Paul Hampton Home Ltd (Registered number: NI634616)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





P Bell - Director


Paul Hampton Home Ltd (Registered number: NI634616)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Paul Hampton Home Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Paul Hampton Home Ltd (Registered number: NI634616)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2021
and 30 November 2022 30,000
NET BOOK VALUE
At 30 November 2022 30,000
At 30 November 2021 30,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021 88,717
Additions 3,149
At 30 November 2022 91,866
DEPRECIATION
At 1 December 2021 44,909
Charge for year 7,043
At 30 November 2022 51,952
NET BOOK VALUE
At 30 November 2022 39,914
At 30 November 2021 43,808

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Amounts owed by associates 1,988 -
Other debtors 18,198 15,083
20,186 15,083

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade creditors 111,302 141,409
Amounts owed to associates - 7,683
Taxation and social security 15,122 38,962
Other creditors 11,100 6,300
137,524 194,354

Paul Hampton Home Ltd (Registered number: NI634616)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Bank loans 55,541 71,543
Other creditors 46,524 46,524
102,065 118,067