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Paul Burn Radiology Services Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2023

Registration number: 12009429

 

Paul Burn Radiology Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Paul Burn Radiology Services Limited

Company Information

Director

Dr P R Burn

Registered office

Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon
EX2 7XE

Accountants

Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

 

Paul Burn Radiology Services Limited

Balance Sheet

31 March 2023

Note

31 March
2023
£

31 March
2022
£

Fixed assets

 

Tangible assets

4

2,356

2,014

Current assets

 

Cash at bank and in hand

 

127,320

88,878

Creditors: Amounts falling due within one year

5

(27,844)

(17,565)

Net current assets

 

99,476

71,313

Total assets less current liabilities

 

101,832

73,327

Provisions for liabilities

(465)

(400)

Net assets

 

101,367

72,927

Capital and reserves

 

Called up share capital

6

10

10

Profit and loss account

101,357

72,917

Shareholders' funds

 

101,367

72,927

 

Paul Burn Radiology Services Limited

Balance Sheet

31 March 2023

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 8 March 2024
 

.........................................
Dr P R Burn
Director

Company Registration Number: 12009429

 

Paul Burn Radiology Services Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon
EX2 7XE

The principal place of business is:
6 White Willow Gardens
Taunton
Somerset
TA1 1AH

These financial statements were authorised for issue by the director on 8 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 including Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of rebates and discounts.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Paul Burn Radiology Services Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

Deferred tax is recognised on all timing differences at the balance sheet date unless indicated below. Timing differences are differences between taxable profits and the results as stated in the profit and loss account and other comprehensive income. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% Reducing balance

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.


 

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

 

Paul Burn Radiology Services Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

4

Tangible assets

Office equipment
 £

Total
£

Cost or valuation

At 1 April 2022

3,098

3,098

Additions

1,717

1,717

Disposals

(1,199)

(1,199)

At 31 March 2023

3,616

3,616

Depreciation

At 1 April 2022

1,084

1,084

Charge for the year

785

785

Eliminated on disposal

(609)

(609)

At 31 March 2023

1,260

1,260

Carrying amount

At 31 March 2023

2,356

2,356

At 31 March 2022

2,014

2,014

5

Creditors

31 March
2023
£

31 March
2022
£

Due within one year

Corporation tax

16,327

9,372

Other creditors

7,929

6,573

Accruals and deferred income

3,588

1,620

27,844

17,565

 

Paul Burn Radiology Services Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2023

6

Share capital

Allotted, called up and fully paid shares

 

31 March
2023

31 March
2022

 

No.

£

No.

£

Ordinary share of £1 each

10

10

10

10