PAUL HOBSON LIMITED

Company Registration Number:
NI047075 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PAUL HOBSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PAUL HOBSON LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 462,980 259,768
Total fixed assets: 462,980 259,768
Current assets
Debtors:   136,191 152,662
Cash at bank and in hand: 62,788 258,311
Total current assets: 198,979 410,973
Creditors: amounts falling due within one year:   (52,655) (20,618)
Net current assets (liabilities): 146,324 390,355
Total assets less current liabilities: 609,304 650,123
Creditors: amounts falling due after more than one year:   (469) (25,554)
Total net assets (liabilities): 608,835 624,569
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 608,735 624,469
Shareholders funds: 608,835 624,569

The notes form part of these financial statements

PAUL HOBSON LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Paul Hobson
Status: Director

The notes form part of these financial statements

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

PAUL HOBSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 1,257,199
Additions 266,555
At 31 August 2023 1,523,754
Depreciation
At 01 September 2022 997,431
Charge for year 63,343
At 31 August 2023 1,060,774
Net book value
At 31 August 2023 462,980
At 31 August 2022 259,768