J & S Specialists Ltd - Accounts

J & S SPECIALISTS LTD - Company Information

J & S Specialists Ltd 13033467 Specialist Vehicle Supply false 1 December 2021 13033467 2021-12-01 2022-11-30 13033467 2021-11-30 13033467 2022-11-30 13033467 2020-12-01 2021-11-30 13033467 2020-11-30 13033467 2021-11-30 13033467 frs102-bus:FRS102 2021-12-01 2022-11-30 13033467 frs102-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 13033467 frs102-bus:FullAccounts 2021-12-01 2022-11-30 13033467 frs102-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 13033467 frs102-bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 13033467 frs102-core:CurrentFinancialInstruments 2022-11-30 13033467 frs102-core:CurrentFinancialInstruments 2021-11-30 13033467 frs102-core:ShareCapital 2022-11-30 13033467 frs102-core:ShareCapital 2021-11-30 13033467 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 13033467 frs102-core:RetainedEarningsAccumulatedLosses 2021-11-30 13033467 frs102-bus:Director1 2021-12-01 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	13033467

	J & S Specialists Ltd
	Unaudited Accounts
	for the year ended
	30 November 2022

Report to the directors on the preparation of the unaudited statutory accounts of J & S Specialists Ltd for the year ended 30 November 2022.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

3 August 2023

J & S Specialists Ltd Balance Sheet as at 30 November 2022
	Notes		2022 £		2021 £
Current assets
Debtors		0		1,500
Cash at bank and in hand		203		4,120
		203		5,620

Creditors: amounts falling due within one year		(4,274)		(5,900)

Net current assets / (liabilities)			(4,071)		(280)

Total assets less current liabilities			(4,071)		(280)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(4,071)		(280)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(4,171)		(380)
Shareholders' funds			(4,071)		(280)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2022 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.

Signed on behalf of the board of directors

...............................

Mr J Bentley

Director

Approved by the board on 7 August 2023

Company Number: 13033467 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Cop Uk Delph New Road
Dobcross
Oldham
OL3 5BG
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2022	2021
Average number of employees during the period	0	0