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REGISTERED NUMBER: 07855140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

WILTSHIRE JOINT SOLUTIONS LIMITED

WILTSHIRE JOINT SOLUTIONS LIMITED (REGISTERED NUMBER: 07855140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILTSHIRE JOINT SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr D Hollinghurst





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 07855140 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

WILTSHIRE JOINT SOLUTIONS LIMITED (REGISTERED NUMBER: 07855140)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,171 1,720

CURRENT ASSETS
Debtors 5 81,459 16,607
Cash at bank 84,447 152,978
165,906 169,585
CREDITORS
Amounts falling due within one year 6 47,460 46,679
NET CURRENT ASSETS 118,446 122,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,617

124,626

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 139,467 124,476
SHAREHOLDERS' FUNDS 139,617 124,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mr D Hollinghurst - Director


WILTSHIRE JOINT SOLUTIONS LIMITED (REGISTERED NUMBER: 07855140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Wiltshire Joint Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 13,050
Additions 26,990
At 31 March 2023 40,040
DEPRECIATION
At 1 April 2022 11,330
Charge for year 7,539
At 31 March 2023 18,869
NET BOOK VALUE
At 31 March 2023 21,171
At 31 March 2022 1,720

WILTSHIRE JOINT SOLUTIONS LIMITED (REGISTERED NUMBER: 07855140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 31,459 16,607
Other debtors 50,000 -
81,459 16,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,663 3,211
Taxation and social security 38,177 39,396
Other creditors 5,620 4,072
47,460 46,679

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr D Hollinghurst
Balance outstanding at start of year - 108,000
Amounts advanced 50,000 -
Amounts repaid - (108,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,000 -