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Seven Hills Radiology Limited
Registered Number:11154084
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Seven Hills Radiology Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11154084
As at 31 January 2024
Seven Hills Radiology Limited
Abridged Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
15,026
17,211
Financial assets
198,154
198,154
213,180
215,365
Current assets
Trade and other receivables
51,913
26,895
97,335
Cash and cash equivalents
228,181
255,076
149,248
Trade and other payables: amounts falling due within one year
(62,987)
(85,615)
86,261
169,461
Net current assets
Total assets less current liabilities
382,641
301,626
Trade and other payables: amounts falling due after more than one year
(23,333)
(13,333)
(2,577)
(2,932)
Provisions for liabilities
366,731
Net assets
275,361
Capital and reserves
Called up share capital
100
100
Retained earnings
366,631
275,261
366,731
275,361
Shareholders' funds
For the year ended 31 January 2024 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 January 2024 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 January 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
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.
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Registered Number :
11154084
For the year ended 31 January 2024
Seven Hills Radiology Limited
Abridged Statement of Financial Position Continued
Dr B Rajashanker Director
These financial statements were approved and authorised for issue by the Board on 23 July 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2024
Seven Hills Radiology Limited
Notes to the Financial Statements
Statutory Information
Seven Hills Radiology Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11154084.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
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.
Property, plant and equipment
Property, plant and equipment, 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:
20% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
10% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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