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REGISTERED NUMBER: 13972226 (England and Wales)















Financial Statements for the Period 11th March 2022 to 31st March 2023

for

S6 Procurement Services Limited

S6 Procurement Services Limited (Registered number: 13972226)






Contents of the Financial Statements
for the Period 11th March 2022 to 31st March 2023




Page

Balance Sheet 1


S6 Procurement Services Limited (Registered number: 13972226)

Balance Sheet
31st March 2023

£   
CURRENT ASSETS 7,362

CREDITORS
Amounts falling due within one year (7,294 )
NET CURRENT ASSETS 68
TOTAL ASSETS LESS CURRENT
LIABILITIES

68

CAPITAL AND RESERVES 68

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S6 Procurement Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13972226

Registered office: 191 Seamore Avenue
Benfleet
Essex
SS7 4NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st March 2023:

£   
P W Rouse
Balance outstanding at start of period -
Amounts advanced 18,174
Amounts repaid (10,912 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 7,262

During the year the account was credited with £312 for use of office space at home.



S6 Procurement Services Limited (Registered number: 13972226)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 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.

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

The financial statements were approved by the director and authorised for issue on 3rd August 2023 and were signed by:





P W Rouse - Director