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Company registration number: 14209258
R. W. Radiography Limited
Unaudited filleted financial statements
31 July 2024
R. W. Radiography Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
R. W. Radiography Limited
Directors and other information
Director Mr R Wickwar
Company number 14209258
Registered office 71 Mainway
Middleton
Manchester
M24 1LL
Accountant JP Gallagher & Co
106 Moston Lane East
Manchester
M40 3QL
Bankers Starling Bank
5th Floor
London Fruit and Wool Exhange
1 Duval Square
London
E1 6PW
R. W. Radiography Limited
Statement of financial position
31 July 2024
31/07/24 31/07/23
Note £ £ £ £
Current assets
Cash at bank and in hand 18,908 16,622
_______ _______
18,908 16,622
Creditors: amounts falling due
within one year 6 ( 12,864) ( 10,936)
_______ _______
Net current assets 6,044 5,686
_______ _______
Total assets less current liabilities 6,044 5,686
_______ _______
Net assets 6,044 5,686
_______ _______
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 5,944 5,586
_______ _______
Shareholder funds 6,044 5,686
_______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2024 , and are signed on behalf of the board by:
Mr R Wickwar
Director
Company registration number: 14209258
R. W. Radiography Limited
Notes to the financial statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 71 Mainway, Middleton, Manchester, M24 1LL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Staff costs
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The aggregate payroll costs incurred during the year were:
Period Period
ended ended
31/07/24 31/07/23
£ £
Wages and salaries 9,380 10,791
Other pension costs 6,182 6,750
_______ _______
15,562 17,541
_______ _______
5. Dividends
Equity dividends
Period Period
ended ended
31/07/24 31/07/23
£ £
Dividends paid during the year (excluding those for which a liability existed at the end of the prior period) 40,000 30,000
_______ _______
6. Creditors: amounts falling due within one year
31/07/24 31/07/23
£ £
Corporation tax 9,467 8,382
Other creditors 3,397 2,554
_______ _______
12,864 10,936
_______ _______
7. Called up share capital
Issued, called up and fully paid
31/07/24 31/07/23
No £ No £
Ordinary shares shares of £ 1.00 each 100 100 100 100
_______ _______ _______ _______
8. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R Wickwar ( 1,654) ( 843) ( 2,497)
_______ _______ _______
Period ended 31/07/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R Wickwar - ( 1,654) ( 1,654)
_______ _______ _______