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REGISTERED NUMBER: 07555365 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

HHE SOURCING LIMITED

HHE SOURCING LIMITED (BY SHARES) (REGISTERED NUMBER: 07555365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


HHE SOURCING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Jonathan Heanaghan
Amanda Jane Wild
Janette Diane Ratcliffe





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
YORK
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 07555365 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

HHE SOURCING LIMITED (BY SHARES) (REGISTERED NUMBER: 07555365)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,533 8,167

CURRENT ASSETS 258,324 284,570

PREPAYMENTS AND ACCRUED INCOME 433 -

CREDITORS
Amounts falling due within one year (72,359 ) (120,458 )
NET CURRENT ASSETS 186,398 164,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,931

172,279

ACCRUALS AND DEFERRED INCOME 946 17,116
NET ASSETS 191,985 155,163

CAPITAL AND RESERVES 191,985 155,163

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

2. OTHER FINANCIAL COMMITMENTS

The company leases business premises. The current lease is due to be reviewed on 1st February 2024. The rent due for the period 1st April 2023 to 28th February 2024 is £6,417.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HHE SOURCING LIMITED (BY SHARES) (REGISTERED NUMBER: 07555365)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:





Amanda Jane Wild - Director