IRIS Accounts Production v23.3.0.418 06349731 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063497312022-03-31063497312023-03-31063497312022-04-012023-03-31063497312021-03-31063497312021-04-012022-03-31063497312022-03-3106349731ns10:Originalns15:EnglandWales2022-04-012023-03-3106349731ns14:PoundSterlingns10:Original2022-04-012023-03-3106349731ns10:Originalns10:Director12022-04-012023-03-3106349731ns10:Original2022-04-012023-03-3106349731ns10:Original2023-03-3106349731ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3106349731ns10:Originalns10:SmallEntities2022-04-012023-03-3106349731ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3106349731ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106349731ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3106349731ns10:Originalns10:FullAccounts2022-04-012023-03-3106349731ns10:Originalns10:Director22022-04-012023-03-3106349731ns10:Originalns10:Director52022-04-012023-03-3106349731ns10:Originalns10:Director62022-04-012023-03-3106349731ns10:Originalns10:Director72022-04-012023-03-3106349731ns10:Director8ns10:Original2022-04-012023-03-3106349731ns10:Originalns10:Director92022-04-012023-03-3106349731ns10:Originalns10:RegisteredOffice2022-04-012023-03-3106349731ns10:Original2022-03-3106349731ns10:Originalns5:CurrentFinancialInstruments2023-03-3106349731ns10:Originalns5:CurrentFinancialInstruments2022-03-3106349731ns10:Original2021-04-012022-03-3106349731ns10:Originalns5:FurnitureFittings2022-03-3106349731ns10:Originalns5:FurnitureFittings2022-04-012023-03-3106349731ns10:Originalns5:FurnitureFittings2023-03-3106349731ns10:Originalns5:FurnitureFittings2022-03-3106349731ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106349731ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 06349731 (England and Wales)















YOR LOCAL MEDICAL COMMITTEE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






YOR LOCAL MEDICAL COMMITTEE LIMITED (REGISTERED NUMBER: 06349731)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOR LOCAL MEDICAL COMMITTEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr B McGregor
Dr S Patterson
Mrs A Foulston
Dr D C Hann
Dr S Tyrer
Dr A S Moriarty
Mr A J Radley





REGISTERED OFFICE: 87-89 Leeds Road
Harrogate
North Yorkshire
HG2 8BE





REGISTERED NUMBER: 06349731 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

YOR LOCAL MEDICAL COMMITTEE LIMITED (REGISTERED NUMBER: 06349731)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,607 18,635

CURRENT ASSETS
Debtors 5 586,361 193,781
Cash at bank and in hand 53,199 170,908
639,560 364,689
CREDITORS
Amounts falling due within one year 6 659,167 383,324
NET CURRENT LIABILITIES (19,607 ) (18,635 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mrs A Foulston - Director


YOR LOCAL MEDICAL COMMITTEE LIMITED (REGISTERED NUMBER: 06349731)

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

1. STATUTORY INFORMATION

YOR Local Medical Committee Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents grants receivable from the Bradford & Airedale, and North Yorkshire Local Medical Committees.

In addition, grants are receivable from NHS England and Clinical Commissioning Groups in order to fund the activities of the company. The income from these sources is used to cover direct costs and general overheads and is released to the profit and loss account as income on this basis. The remaining grants received are held by the company and are shown in creditors as deferred income in order to cover future direct costs and overheads.

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

Fixtures and fittings 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

YOR LOCAL MEDICAL COMMITTEE LIMITED (REGISTERED NUMBER: 06349731)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022 67,223
Additions 7,375
At 31 March 2023 74,598
DEPRECIATION
At 1 April 2022 48,588
Charge for year 6,403
At 31 March 2023 54,991
NET BOOK VALUE
At 31 March 2023 19,607
At 31 March 2022 18,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 269,313 33,244
Other debtors 263,490 109,695
Prepayments and accrued income 53,558 50,842
586,361 193,781

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 47,527 47,569
Social security and other taxes 32,143 38,549
Other creditors 173,146 13,605
Accruals and deferred income 406,351 283,601
659,167 383,324