Company registration number 11319508 (England and Wales)
PROCUREMENT ASSISTED SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PROCUREMENT ASSISTED SOLUTIONS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,085
2,661
Current assets
83,155
95,505
Creditors: amounts falling due within one year
(16,182)
(33,652)
Net current assets
66,973
61,853
Total assets less current liabilities
69,058
64,514
Net assets
69,058
64,514
Capital and reserves
69,058
64,514
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date included within current assets is an amount of £18,777 (2023: Nil) in respect of an overdrawn directors loan account. Interest totalling £473 has been charged at a rate of 2.25% on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Procurement Assisted Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Rd, Bolton, BL1 4DA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PROCUREMENT ASSISTED SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
..............................................
Mr D Birkett
Director
Company registration number 11319508 (England and Wales)