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Johnson Radiology Services Limited
Registered Number:09638485
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09638485
As at 31 March 2023
Johnson Radiology Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,087
-
2
Financial assets
23,333
54,410
3
55,497
23,333
Current assets
Trade and other receivables
4,100
10,252
4
35,202
Cash and cash equivalents
51,485
61,737
39,302
Trade and other payables: amounts falling due within one year
(324)
(11,233)
5
38,978
50,504
Net current assets
Total assets less current liabilities
106,001
62,311
106,001
Net assets
62,311
Capital and reserves
Called up share capital
2
2
Retained earnings
105,999
62,309
106,001
62,311
Shareholders' funds
For the year ended 31 March 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 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Dr Robert J Johnson Director
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
Johnson Radiology Services Limited
Notes to the Financial Statements
Statutory Information
Johnson Radiology Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09638485.
Registered address:
31 Worcester Road
Pershore
Worcs
WR10 1HQ
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.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
25% Straight line
Fixtures and fittings
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 April 2022
3,361
1,646
1,715
1,933
1,315
618
Additions
At 31 March 2023
2,333
2,961
5,294
Provision for depreciation and impairment
At 01 April 2022
3,361
1,646
1,715
Charge for year
846
691
155
At 31 March 2023
4,207
2,337
1,870
At 31 March 2023
Net book value
463
624
1,087
At 31 March 2022
-
-
-
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For the year ended 31 March 2023
Johnson Radiology Services Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2022
23,333
23,333
Cost
£
£
31,077
31,077
Additions
At 31 March 2023
54,410
54,410
At 31 March 2023
Net book value
54,410
54,410
At 01 April 2022
23,333
23,333
4. Trade and other receivables
2022
2023
£
£
Trade debtors
5,789
3,267
Other debtors
4,463
833
4,100
10,252
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
10,099
-
Other creditors
1,134
323
11,233
324
6. Average number of persons employed
During the year the average number of employees was 2.
7. Transition to FRS 102
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1A of Financial Reporting Standard 102.
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