PROCUREMENT_AND_SOURCING_ - Accounts


Company Registration Number 06671808 (England and Wales)
PROCUREMENT AND SOURCING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2021
31 August 2021
PAGES FOR FILING WITH REGISTRAR
PROCUREMENT AND SOURCING SERVICES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,237
1,457
Current assets
42,969
115,640
Creditors: amounts falling due within one year
(24,981)
(61,601)
Net current assets
17,988
54,039
Total assets less current liabilities
19,225
55,496
Net assets
19,225
55,496
Capital and reserves
19,225
55,496
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Procurement and Sourcing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Clifford Manor Road, Guildford, Surrey, GU4 8AG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2021 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.

PROCUREMENT AND SOURCING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 May 2022
M R Wieremiej
Director
Company Registration Number 06671808
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityM R WieremiejM R Wieremiej066718082020-09-012021-08-31066718082021-08-31066718082020-08-3106671808core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3106671808core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-31066718082019-09-012020-08-3106671808bus:CompanySecretaryDirector12020-09-012021-08-3106671808bus:PrivateLimitedCompanyLtd2020-09-012021-08-3106671808bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3106671808bus:Micro-entities2020-09-012021-08-3106671808bus:AuditExemptWithAccountantsReport2020-09-012021-08-3106671808bus:Director12020-09-012021-08-3106671808bus:CompanySecretary12020-09-012021-08-3106671808bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP