SPECIALIST JOINTING SOLUTIONS LTD

Company Registration Number:
11715970 (England and Wales)

Unaudited statutory accounts for the year ended 05 December 2023

(Dormant)

Period of accounts

Start date: 06 December 2022

End date: 05 December 2023

SPECIALIST JOINTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 05 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPECIALIST JOINTING SOLUTIONS LTD

Company Information

for the Period Ended 05 December 2023




Registered office: 88
Bedford Road
Walton
Liverpool
Merseyside
GBR
L4 5PZ
Company Registration Number: 11715970 (England and Wales)

SPECIALIST JOINTING SOLUTIONS LTD

Balance sheet

As at 05 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,000 1,000
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

SPECIALIST JOINTING SOLUTIONS LTD

Balance sheet continued

As at 05 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 0
Shareholders funds: 1,000 1,000

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.

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

For the year ending 5 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas King
Status: Director

The notes form part of these financial statements

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

  • 3. Off balance sheet disclosure

    No

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 06 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 December 2023 0 0
Amortisation
Amortisation at 06 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 December 2023 0 0
Net book value
Net book value at 05 December 2023 0 0
Net book value at 05 December 2022 0 0

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 06 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 December 2023 0 0
Depreciation
At 06 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 December 2023 0 0
Net book value
At 05 December 2023 0 0
At 05 December 2022 0 0

Company is dormant.

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SPECIALIST JOINTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 05 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0