THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Company Registration Number:
09939181 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 400,648 286,217
Total fixed assets: 425,648 311,217
Current assets
Stocks: 8,824 9,487
Debtors:   264,139 163,367
Cash at bank and in hand: 63,113 64,204
Total current assets: 336,076 237,058
Creditors: amounts falling due within one year:   (152,646) (176,022)
Net current assets (liabilities): 183,430 61,036
Total assets less current liabilities: 609,078 372,253
Creditors: amounts falling due after more than one year:   (142,246) (222,228)
Total net assets (liabilities): 466,832 150,025
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 466,732 149,925
Shareholders funds: 466,832 150,025

The notes form part of these financial statements

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2023
and signed on behalf of the board by:

Name: Michael Collins
Status: Director

The notes form part of these financial statements

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 25,000
At 31 March 2023 25,000
Amortisation
At 01 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 25,000
At 31 March 2022 25,000

THOMPSON JOINT INTEGRITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 348,629
Additions 137,303
At 31 March 2023 485,932
Depreciation
At 01 April 2022 62,412
Charge for year 22,872
At 31 March 2023 85,284
Net book value
At 31 March 2023 400,648
At 31 March 2022 286,217