Company Registration No. 10336437 (England and Wales)
TW Jones Clinical Imaging Limited
Unaudited accounts
for the year ended 31 August 2023
TW Jones Clinical Imaging Limited
Unaudited accounts
Contents
TW Jones Clinical Imaging Limited
Company Information
for the year ended 31 August 2023
Company Number
10336437 (England and Wales)
Registered Office
EVERGREEN COMEYTROWE ROAD
TRULL
TAUNTON
TA3 7NF
ENGLAND
Accountants
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
TW Jones Clinical Imaging Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
107,486
87,728
Creditors: amounts falling due within one year
(5,864)
(5,785)
Net current assets
102,916
83,237
Called up share capital
120
120
Profit and loss account
102,796
83,117
Shareholders' funds
102,916
83,237
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Mr T Jones
Director
Company Registration No. 10336437
TW Jones Clinical Imaging Limited
Notes to the Accounts
for the year ended 31 August 2023
TW Jones Clinical Imaging Limited is a private company, limited by shares, registered in England and Wales, registration number 10336437. The registered office is EVERGREEN COMEYTROWE ROAD, TRULL, TAUNTON, TA3 7NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,785
126
Loans from directors
79
5,659
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
7
Transactions with related parties
The director has provided the company with an interest-free loan, which is repayable on demand. The amount outstanding is shown in Note 5 above.
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).