IRIS Accounts Production v23.2.0.158 OC424321 designated member 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4243212022-03-31OC4243212023-03-31OC4243212022-04-012023-03-31OC4243212021-03-31OC4243212021-04-012022-03-31OC4243212022-03-31OC424321ns10:Originalns15:EnglandWales2022-04-012023-03-31OC424321ns14:PoundSterlingns10:Original2022-04-012023-03-31OC424321ns10:Originalns10:Director12022-04-012023-03-31OC424321ns10:Original2022-04-012023-03-31OC424321ns10:Original2023-03-31OC424321ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC424321ns10:Originalns10:SmallEntities2022-04-012023-03-31OC424321ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC424321ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-31OC424321ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-012023-03-31OC424321ns10:Originalns10:FullAccounts2022-04-012023-03-31OC424321ns10:Originalns10:Director22022-04-012023-03-31OC424321ns10:Originalns10:RegisteredOffice2022-04-012023-03-31OC424321ns10:Original2022-03-31OC424321ns10:Originalns5:CurrentFinancialInstruments2023-03-31OC424321ns10:Originalns5:CurrentFinancialInstruments2022-03-31OC424321ns10:Original2021-04-012022-03-31OC424321ns10:Originalns5:MotorVehicles2022-03-31OC424321ns10:Originalns5:ComputerEquipment2022-03-31OC424321ns10:Original2022-03-31OC424321ns10:Originalns5:MotorVehicles2022-04-012023-03-31OC424321ns10:Originalns5:ComputerEquipment2022-04-012023-03-31OC424321ns10:Originalns5:MotorVehicles2023-03-31OC424321ns10:Originalns5:ComputerEquipment2023-03-31OC424321ns10:Originalns5:MotorVehicles2022-03-31OC424321ns10:Originalns5:ComputerEquipment2022-03-31OC424321ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31OC424321ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: OC424321 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Davis Obstetrics LLP

Davis Obstetrics LLP (Registered number: OC424321)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Davis Obstetrics LLP

General Information
for the year ended 31 March 2023







Designated members: Mr C J Davis
Mrs G J Davis





Registered office: New Derwent House
69-73 Theobolds Road
London
WC1X 8TA





Registered number: OC424321 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Davis Obstetrics LLP (Registered number: OC424321)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 95,390 91,400

Current assets
Debtors 5 15,728 54,750
Cash at bank 139,456 75,008
155,184 129,758
Creditors
Amounts falling due within one year 6 5,800 4,700
Net current assets 149,384 125,058
Total assets less current liabilities
and
Net assets attributable to members 244,774 216,458

Loans and other debts due to members 7 244,774 216,458

Total members' interests
Loans and other debts due to members 7 244,774 216,458

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 31 March 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.

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 6 September 2023 and were signed by:





Mr C J Davis - Designated member

Davis Obstetrics LLP (Registered number: OC424321)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

Davis Obstetrics 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 comprises revenue recognised by the company in respect of medical services supplied during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Office equipment - 25% on cost/WDV
Motor vehicles - 25% on cost/WDV

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employee information

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Motor Office
vehicle equipment Totals
£ £ £
Cost
At 1 April 2022 32,200 135,184 167,384
Additions - 35,791 35,791
At 31 March 2023 32,200 170,975 203,175
Depreciation
At 1 April 2022 18,600 57,384 75,984
Charge for year 3,400 28,401 31,801
At 31 March 2023 22,000 85,785 107,785
Net book value
At 31 March 2023 10,200 85,190 95,390
At 31 March 2022 13,600 77,800 91,400

Davis Obstetrics LLP (Registered number: OC424321)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 4,215 38,897
Provision for irrecoverable
debts (specific) (3,487 ) (4,147 )
Other debtors and prepayments 15,000 20,000
15,728 54,750

6. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 5,800 4,700

7. Loans and other debts due to members
2023 2022
£ £
Amounts owed to members in respect of profits 244,774 216,458

Falling due within one year 244,774 216,458

In the event of a winding up the amounts included "Loans and other debts due to the members" will rank
equally with unsecured creditors.