2022-02-01 12430328 2023-01-31 12430328 2022-02-01 2023-01-31 12430328 2022-01-31 12430328 2021-02-01 2022-01-31 12430328 uk-core:WithinOneYear 2022-01-31 12430328 uk-core:WithinOneYear 2023-01-31 12430328 uk-core:ShareCapital 2023-01-31 12430328 uk-core:ShareCapital 2022-01-31 12430328 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12430328 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12430328 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12430328 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12430328 uk-bus:FRS102 2022-02-01 2023-01-31 12430328 uk-bus:FullAccounts 2022-02-01 2023-01-31 12430328 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Cretan Radiology Services Ltd
Registered Number:12430328
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Cretan Radiology Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12430328
As at 31 January 2023
Cretan Radiology Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,619
75
2
23,113
Cash and cash equivalents
21,990
22,065
24,732
Trade and other payables: amounts falling due within one year
(4,291)
(3,352)
3
20,441
18,713
Net current assets
Total assets less current liabilities
18,713
20,441
18,713
Net assets
20,441
Capital and reserves
Called up share capital
10
10
Retained earnings
18,703
20,431
18,713
20,441
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aris Vasilogiannakis Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Cretan Radiology Services Ltd
Notes to the Financial Statements
Statutory Information
Cretan Radiology Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12430328.
Registered address:
40 High Street
Pershore
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
1,619
Other debtors
75
-
1,619
75
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,852
3,634
Other creditors
500
657
3,352
4,291
4. Average number of persons employed
During the year the average number of employees was 0.
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