Registered number
OC433634
Surrey Injury Clinic LLP
Unaudited Filleted Accounts
for the period from 1 November 2021 to 31 March 2023
Surrey Injury Clinic LLP
Registered number: OC433634
Balance Sheet
as at 31 March 2023
Notes 2023 2021
£ £
Fixed assets
Tangible assets 3 3,904 713
Current assets
Debtors 4 4,788 2,720
Cash at bank and in hand 1,662 1,360
6,450 4,080
Creditors: amounts falling due within one year 4 (4,203) (2,728)
Net current assets 2,247 1,352
Total assets less current liabilities 6,151 2,065
Net assets attributable to members 6,151 2,065
Represented by:
Members' other interests
Members' capital classified as equity 31,200 3,800
Other reserves (25,049) (1,735)
6,151 2,065
6,151 2,065
Total members' interests
Members' other interests 6,151 2,065
6,151 2,065
For the period ended 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 15 November 2023 and signed on their behalf by:
SB Physio Limited
Designated member
Surrey Injury Clinic LLP
Notes to the Accounts
for the period from 1 November 2021 to 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 Employees 2023 2021
Number Number
Average number of persons employed by the LLP 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2021 931
Additions 4,189
At 31 March 2023 5,120
Depreciation
At 1 November 2021 218
Charge for the period 998
At 31 March 2023 1,216
Net book value
At 31 March 2023 3,904
At 31 October 2021 713
4 Creditors: amounts falling due within one year 2023 2021
£ £
Other creditors 4,203 2,728
6 Other information
Surrey Injury Clinic LLP is a limited liability partnership incorporated in England. Its registered office is:
Caledonian House,
Reigate Road,
Horley,
Surrey.
RH6 0AP
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