Procurement & Sourcing Solutions Limited 08877530 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is consultancy in procurment of paint and consumables. Digita Accounts Production Advanced 6.30.9574.0 true 08877530 2022-04-01 2023-03-31 08877530 2023-03-31 08877530 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08877530 bus:Micro-entities 2022-04-01 2023-03-31 08877530 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08877530 bus:FullAccounts 2022-04-01 2023-03-31 08877530 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08877530 bus:RegisteredOffice 2022-04-01 2023-03-31 08877530 bus:Director1 2022-04-01 2023-03-31 08877530 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08877530 countries:England 2022-04-01 2023-03-31 08877530 2021-04-01 2022-03-31 08877530 2022-03-31 08877530 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08877530

Procurement & Sourcing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Procurement & Sourcing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Procurement & Sourcing Solutions Limited

Company Information

Director

RJ Cook

Registered office

45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

Accountants

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Procurement & Sourcing Solutions Limited

(Registration number: 08877530)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

1,206

Current assets

325,999

294,218

Prepayments and accrued income

275

275

Creditors: Amounts falling due within one year

(198,195)

(200,163)

Net current assets

128,079

94,330

Total assets less current liabilities

128,079

95,536

Provisions for liabilities

-

(229)

Accruals and deferred income

(1,000)

(1,000)

 

127,079

94,307

Capital and reserves

127,079

94,307

1

General information

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

The address of its registered office is:
45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW
England

These financial statements were authorised for issue by the director on 24 December 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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 year 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.

 

Procurement & Sourcing Solutions Limited

(Registration number: 08877530)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2023
 

.........................................
RJ Cook
Director