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REGISTERED NUMBER: OC361133 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GROUP ANAESTHETIC SERVICES LLP

GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Balance Sheet 3

Notes to the Financial Statements 4


GROUP ANAESTHETIC SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Schusterbruce Limited
Belmont Anaesthesia Limited
Birchwood Anaesthetic Consultants LTD
Yallingup Anaesthesia Limited
CF Anaesthesia Limited
SAJ Anaesthetics Limited
Cassel Medical Ltd
Sandcrest Medical Ltd
Penn Hill Anaesthetists Limited
D & N White Anaesthesia Limited
GVMT Limited
Parkstone Anaesthetic Services Limited
Berrington Jay Limited
Blue Sky Anaesthetics Limited
Comeni Anaesthetic Services Limited
Docmandu Limited
IMOWAT limited
INWASSOCIATES Limited
JJBAC Medical Limited
Orchard Anaesthesia Limited
Walker Anaesthesia Limited
Ward Clan Chattel Limited
TFG Medical Limited
A McCormick Anaesthesia Limited
Getwinn Anaesthesia Ltd
J & LR Limited
Taylor Medical Limited
Global Circle Ltd
Tram Medical Services Limited
N&J Beauchamp Limited
Lions Hill Medical Limited
Aadhira Limited
Tunney Limited





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: OC361133 (England and Wales)






GROUP ANAESTHETIC SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 353,366 304,463
Cash at bank 494,927 523,182
848,293 827,645
CREDITORS
Amounts falling due within one year 6 14,553 14,550
NET CURRENT ASSETS 833,740 813,095
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

833,740

813,095

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

833,740

813,095

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 833,740 813,095

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 23 August 2023 and were signed by:




Mr T E W Green - Designated member

GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Group Anaesthetic Services 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 1 April 2022
and 31 March 2023 1,038
DEPRECIATION
At 1 April 2022
and 31 March 2023 1,038
NET BOOK VALUE
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 353,010 303,263
Other debtors - 863
Prepayments 356 337
353,366 304,463

GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,685 8,477
Other creditors 6,868 6,073
14,553 14,550

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members rank at the same level as other creditors.

8. RELATED PARTY DISCLOSURES

During the year £12,210 (2022-£12,640) was paid to Berrington Jay Limited for professional services supplied to the LLP. Berrington Jay Limited is a member of Group Anaesthetic Services LLP.