Johnson Radiology Services Limited |
Registered Number:09638485 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
Johnson Radiology Services Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,087
-
2
23,333
54,410
3
55,497
23,333
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
2
2
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. |
31 Worcester Road
Pershore
Worcs
WR10 1HQ
The presentation currency is £ sterling. |
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: |
Computer equipment
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 |
3,361
1,646
1,715
1,933
1,315
618
2,333
2,961
5,294
Provision for depreciation and impairment |
3,361
1,646
1,715
Charge for year
846
691
155
4,207
2,337
1,870
463
624
1,087
-
-
-
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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 |
23,333
23,333
31,077
31,077
54,410
54,410
54,410
54,410
23,333
23,333
4. Trade and other receivables |
2022
2023
5,789
3,267
4,463
833
4,100
10,252
5. Trade and other payables: amounts falling due within one year |
2022
2023
-
1
Taxation and social security |
10,099
-
1,134
323
11,233
324
6. Average number of persons employed |
During the year the average number of employees was 2.
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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