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REGISTERED NUMBER: 07046242 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

GOOD NEURORADIOLOGY LIMITED

GOOD NEURORADIOLOGY LIMITED (REGISTERED NUMBER: 07046242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOOD NEURORADIOLOGY LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTORS: Dr C D Good
N B M Grut





REGISTERED OFFICE: The Barn
Plawhatch Lane
East Grinstead
West Sussex
RH19 4JL





REGISTERED NUMBER: 07046242 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

GOOD NEURORADIOLOGY LIMITED (REGISTERED NUMBER: 07046242)

BALANCE SHEET
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,007 8,694
Investments 5 127,992 118,349
Investment property 6 180,000 80,000
318,999 207,043

CURRENT ASSETS
Debtors 7 40,951 26,799
Cash at bank and in hand 191,397 195,055
232,348 221,854
CREDITORS
Amounts falling due within one year 8 62,049 49,203
NET CURRENT ASSETS 170,299 172,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

489,298

379,694

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 489,297 379,693
SHAREHOLDERS' FUNDS 489,298 379,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:



Dr C D Good - Director


GOOD NEURORADIOLOGY LIMITED (REGISTERED NUMBER: 07046242)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Good Neuroradiology 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 - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Fixed asset investments
Fixed asset investments are held at market value. Profits and losses on revaluation are recognised in the profit and loss account in the year that the revaluation is undertaken.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

GOOD NEURORADIOLOGY LIMITED (REGISTERED NUMBER: 07046242)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 25,195
Additions 2,748
At 31 March 2022 27,943
DEPRECIATION
At 1 April 2021 16,501
Charge for year 435
At 31 March 2022 16,936
NET BOOK VALUE
At 31 March 2022 11,007
At 31 March 2021 8,694

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.22 31.3.21
£    £   
Interactive Investor Services 127,992 118,349

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2021 80,000
Additions 100,000
At 31 March 2022 180,000
NET BOOK VALUE
At 31 March 2022 180,000
At 31 March 2021 80,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 36,708 23,298
Other debtors 4,243 3,501
40,951 26,799

GOOD NEURORADIOLOGY LIMITED (REGISTERED NUMBER: 07046242)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 56,236 44,150
Other creditors & accruals 5,813 5,053
62,049 49,203

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr C D Good.