R. W. Radiography Limited 31/07/2023 iXBRL

R. W. RADIOGRAPHY LIMITED - Company Information

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Company registration number: 14209258

R. W. Radiography Limited

Unaudited filleted financial statements

31 July 2023

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	(Appointed 1 July 2022)


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 2023

		31/07/23
	Note	£	£

Current assets
Cash at bank and in hand		16,622
		_______
		16,622
Creditors: amounts falling due
within one year	6	( 10,936)
		_______
Net current assets			5,686
			_______
Total assets less current liabilities			5,686

			_______
Net assets			5,686
			_______

Capital and reserves
Called up share capital	7		100
Profit and loss account			5,586
			_______
Shareholder funds			5,686
			_______

For the period ending 31 July 2023 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 period 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 22 November 2023 , 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

Period ended 31 July 2023

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 period amounted to 1

The aggregate payroll costs incurred during the period were:

			Period
			ended
			31/07/23
			£
	Wages and salaries		10,791
	Other pension costs		6,750
			_______
			17,541
			_______

5. Dividends

Equity dividends

			Period
			ended
			31/07/23
			£
	Dividends paid during the period (excluding those for which a liability existed at the end of the prior year)		30,000
			_______

6. Creditors: amounts falling due within one year

			31/07/23
			£
	Corporation tax		8,382
	Other creditors		2,554
			_______
			10,936
			_______

7. Called up share capital

Issued, called up and fully paid

	31/07/23
	No	£
Ordinary shares shares of £ 1.00 each	100	100
	_______	_______

On incorporation of the company on 1 July 2022 there were one hundred ordinary shares issued at par value.

8. Directors advances, credits and guarantees

	During the period the director entered into the following advances and credits with the company:

Period ended 31/07/23
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr R Wickwar	-	( 1,654)	( 1,654)
		_______	_______	_______