Procurement & Support Services Limited 06430363 false 2020-12-01 2022-05-31 2022-05-31 The principal activity of the company is the provision of procurement services. Digita Accounts Production Advanced 6.30.9574.0 true 06430363 2020-12-01 2022-05-31 06430363 2022-05-31 06430363 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06430363 bus:Micro-entities 2020-12-01 2022-05-31 06430363 bus:AuditExemptWithAccountantsReport 2020-12-01 2022-05-31 06430363 bus:FullAccounts 2020-12-01 2022-05-31 06430363 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2022-05-31 06430363 bus:RegisteredOffice 2020-12-01 2022-05-31 06430363 bus:CompanySecretary1 2020-12-01 2022-05-31 06430363 bus:Director1 2020-12-01 2022-05-31 06430363 bus:PrivateLimitedCompanyLtd 2020-12-01 2022-05-31 06430363 countries:AllCountries 2020-12-01 2022-05-31 06430363 2019-12-01 2020-11-30 06430363 2020-11-30 06430363 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 06430363

Procurement & Support Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2020 to 31 May 2022

 

Procurement & Support Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Procurement & Support Services Limited

Company Information

Director

David Kendall

Company secretary

Lynne Kendall

Registered office

7 Nares Close
Old Hall
Warrington
Cheshire
WA5 9QT

Accountants

Davidson Stant Limited
Chartered Accountants
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Procurement & Support Services Limited

(Registration number: 06430363)
Balance Sheet as at 31 May 2022

2022
£

2020
£

Fixed assets

-

943

Current assets

3,812

9,611

Creditors: Amounts falling due within one year

(6,928)

(9,835)

Net current liabilities

(3,116)

(224)

Total assets less current liabilities

(3,116)

719

Accruals and deferred income

(499)

(700)

 

(3,615)

19

Capital and reserves

(3,615)

19

Notes to the Unaudited Financial Statements for the Period from 1 December 2020 to 31 May 2022

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2020 - 2).

For the financial period ending 31 May 2022 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 period 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.

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.

Approved and authorised by the director on 12 September 2022
 

.........................................
David Kendall
Director