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REGISTERED NUMBER: 02957558 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SPECIALIST XPRESS LIMITED

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)






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




Page

Balance Sheet 1


SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,644 7,572

CURRENT ASSETS 375,129 314,129

CREDITORS
Amounts falling due within one year (153,913 ) (172,391 )
NET CURRENT ASSETS 221,216 141,738
TOTAL ASSETS LESS CURRENT LIABILITIES 225,860 149,310

CREDITORS
Amounts falling due after more than one
year

14,167

24,167
NET ASSETS 211,693 125,143

CAPITAL AND RESERVES 211,693 125,143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Specialist Xpress Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02957558

Registered office: Ashtree House
Weald
Bampton
Oxfordshire
OX18 2HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 December 2023 and 31 December 2022:

20232022
££

Balance outstanding at start of year89,92857,491
Amounts advanced206,978131,864
Amounts repaid(108,207)(99,427)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year188,69989,828

The advances were interest free, unsecured and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Minimum lease payments fall due as follows:

20222021
££
Expiring:
Between one and five years25,00037,500



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

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

The director acknowledges her 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.

SPECIALIST XPRESS LIMITED (REGISTERED NUMBER: 02957558)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mrs L Bray - Director