Property Sourcing (NE) Limited 11465388 false 2021-08-01 2022-07-30 2022-07-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 11465388 2021-08-01 2022-07-30 11465388 2022-07-30 11465388 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-30 11465388 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-30 11465388 bus:Micro-entities 2021-08-01 2022-07-30 11465388 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-30 11465388 bus:FullAccounts 2021-08-01 2022-07-30 11465388 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-30 11465388 bus:RegisteredOffice 2021-08-01 2022-07-30 11465388 bus:Director1 2021-08-01 2022-07-30 11465388 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-30 11465388 countries:EnglandWales 2021-08-01 2022-07-30 11465388 2020-08-01 2021-07-31 11465388 2021-07-31 11465388 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 11465388 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 11465388

Property Sourcing (NE) Limited



Filleted Financial Statements

for the Period from 1 August 2021 to 30 July 2022

 

Property Sourcing (NE) Limited

(Registration number: 11465388)
Balance Sheet as at 30 July 2022

2022
£

2021
£

Fixed assets

146,622

146,622

Current assets

5,308

2,217

Creditors: Amounts falling due within one year

(90,088)

(85,598)

Net current liabilities

(84,780)

(83,381)

Total assets less current liabilities

61,842

63,241

Creditors: Amounts falling due after more than one year

(61,245)

(62,667)

Accruals and deferred income

(1,547)

(2,129)

 

(950)

(1,555)

Capital and reserves

(950)

(1,555)

1

General information

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

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
England

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 directors) during the period, was 3 (2021 - 2).

 

Property Sourcing (NE) Limited

(Registration number: 11465388)
Balance Sheet as at 30 July 2022

For the financial period ending 30 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mrs M Jack
Director