Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-281No description of principal activity2022-03-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11222346 2022-03-01 2023-02-28 11222346 2021-03-01 2022-02-28 11222346 2023-02-28 11222346 2022-02-28 11222346 c:Director1 2022-03-01 2023-02-28 11222346 d:CurrentFinancialInstruments 2023-02-28 11222346 d:CurrentFinancialInstruments 2022-02-28 11222346 c:Micro-entities 2022-03-01 2023-02-28 11222346 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11222346 c:FullAccounts 2022-03-01 2023-02-28 11222346 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11222346










A AND D IMAGING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
A AND D IMAGING LTD
REGISTERED NUMBER: 11222346

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,327
2,660

Current assets
9,255
19,224

Creditors: amounts falling due within one year
(10,513)
(13,597)

Net current (liabilities)/assets
 
 
(1,258)
 
 
5,627

Total assets less current liabilities
69
8,287


Net assets
69
8,287



Capital and reserves
69
8,287


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A AND D IMAGING LTD
REGISTERED NUMBER: 11222346
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

A and D Imaging Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 11222346
Registered office:  44 Queen Victoria Road, Llanelli, Carmarthenshire, SA15 2TH
The presentation currency of the financial statements is the Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Andrew Richards
Director

Date: 4 February 2024

 
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