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Registered number: 12195976
Products Sourcing Ltd
Financial Statements
For The Year Ended 30 September 2022
KP Simpson South Shields Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12195976
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,001 50,000
50,001 50,000
NET CURRENT ASSETS (LIABILITIES) 50,001 50,000
TOTAL ASSETS LESS CURRENT LIABILITIES 50,001 50,000
Creditors: Amounts Falling Due After More Than One Year 5 (50,000 ) (50,000 )
NET ASSETS 1 -
CAPITAL AND RESERVES
Called up share capital 6 1 -
SHAREHOLDERS' FUNDS 1 -
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brent McLoughlin
Director
12/06/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Products Sourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195976 . The registered office is Level 3, Redcar Beacon, Esplanade, Redcar, North Yorkshire, TS10 3AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: )
- -
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 50,000 50,000
Called up share capital not paid 1 -
50,001 50,000
5. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 50,000 50,000
50,000 50,000
6. Share Capital
2022 2021
£ £
Called Up Share Capital not Paid 1 -
Amount of Allotted, Called Up Share Capital 1 -
Page 2