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COMPANY REGISTRATION NUMBER: 11348630
South West Wales Imaging & Diagnostics Limited
Filleted Unaudited Financial Statements
31 May 2024
South West Wales Imaging & Diagnostics Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
3,996
5,243
------
------
Current assets
889,500
703,897
Creditors: amounts falling due within one year
57,586
41,978
---------
---------
Net current assets
831,914
661,919
---------
---------
Total assets less current liabilities
835,910
667,162
Accruals and deferred income
2,924
3,287
---------
---------
832,986
663,875
---------
---------
Capital and reserves
832,986
663,875
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
Director Loan Account is not disclosed as permitted under FRS 105.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
Dr S Dalavaye
Director
Company registration number: 11348630
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU, England.