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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
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TW Jones Clinical Imaging Limited Company Information for the year ended 31 August 2023
Director
Mr T Jones
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
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TW Jones Clinical Imaging Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,294 
1,294 
Cash at bank and in hand
107,486 
87,728 
108,780 
89,022 
Creditors: amounts falling due within one year
(5,864)
(5,785)
Net current assets
102,916 
83,237 
Net assets
102,916 
83,237 
Capital and reserves
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
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TW Jones Clinical Imaging Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,294 
1,294 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,785 
126 
Loans from directors
79 
5,659 
5,864 
5,785 
6
Share capital
2023 
2022 
£ 
£ 
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).
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