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COMPANY REGISTRATION NUMBER: 11763158
Hashim Radiology Limited
Filleted Unaudited Financial Statements
31 January 2023
Hashim Radiology Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Hashim Radiology Limited
Balance Sheet
31 January 2023
2023
2022
£
£
Fixed assets
1,048
1,571
-------
-------
Current assets
19,139
18,035
Creditors: amounts falling due within one year
4,566
5,664
--------
--------
Net current assets
14,573
12,371
--------
--------
Total assets less current liabilities
15,621
13,942
Accruals and deferred income
1,524
3,108
--------
--------
14,097
10,834
--------
--------
Capital and reserves
14,097
10,834
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2022: nil).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Dr Z Hashim
Director
Company registration number: 11763158
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.