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REGISTERED NUMBER: OC435662 (England and Wales)















Yorkshire Orthopaedics & Surgical
Specialists LLP

Unaudited Financial Statements for the Year Ended 31 March 2023






Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 10,000

CURRENT ASSETS
Debtors 5 56,422 16,090
Cash at bank 39,848 -
96,270 16,090
CREDITORS
Amounts falling due within one year 6 40,983 11,212
NET CURRENT ASSETS 55,287 4,878
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

63,287

14,878

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

63,287

14,878

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 63,287 14,878

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.

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Balance Sheet - continued
31 March 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 3 November 2023 and were signed by:





Duchy Orthopaedics Limited - Designated member

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

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

1. STATUTORY INFORMATION

Yorkshire Orthopaedics & Surgical Specialists LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC435662

Registered office: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

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

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 12,000
AMORTISATION
At 1 April 2022 2,000
Charge for year 2,000
At 31 March 2023 4,000
NET BOOK VALUE
At 31 March 2023 8,000
At 31 March 2022 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,637 16,090
Other debtors 8,785 -
56,422 16,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 36,267 9,652
Other creditors 4,716 1,560
40,983 11,212

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.