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REGISTERED NUMBER: OC414450 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Chelsea and Sutton Radiology LLP

Chelsea and Sutton Radiology LLP (Registered number: OC414450)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chelsea and Sutton Radiology LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: AS Radiology Ltd
Dr A D L MacVicar
Fairlawns Radiology Limited
Acrado Ltd





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
LN2 5RP





REGISTERED NUMBER: OC414450 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Chelsea and Sutton Radiology LLP (Registered number: OC414450)

Balance Sheet
5 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 874,806 799,932
Cash at bank 29,729 67,555
904,535 867,487
CREDITORS
Amounts falling due within one
year

6

37,204

38,329
NET CURRENT ASSETS 867,331 829,158
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

867,331

829,158

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

867,331

829,158

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

867,331

829,158

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Chelsea and Sutton Radiology LLP (Registered number: OC414450)

Balance Sheet - continued
5 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 October 2023 and were signed by:





AS Radiology Ltd - Designated member

Chelsea and Sutton Radiology LLP (Registered number: OC414450)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Chelsea and Sutton Radiology LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2022
and 5 April 2023 593
DEPRECIATION
At 6 April 2022
and 5 April 2023 593
NET BOOK VALUE
At 5 April 2023 -

Chelsea and Sutton Radiology LLP (Registered number: OC414450)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 874,806 799,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 32,765 34,051
Other creditors 4,439 4,278
37,204 38,329

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up or closure other creditors would take precedence over loans and other debts due to members for payment.