E-Sourcing Ltd
Registered number: 12617950
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1,122 1
Creditors (1,121)
1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Ian Hood
Director
Approved by the board on 21 February 2024
E-Sourcing Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling parties during the period; Heather Hood and Ian Hood
Heather Hood and Ian Hood eac hold 50% of the issued share capital and is deemed the ultimate controlling party
3 Other information
E-Sourcing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Robin Gibb Road
Thame
OX9 3FD
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