IRIS Accounts Production v23.3.1.45 OC338288 designated member 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3382882022-06-30OC3382882023-06-30OC3382882022-07-012023-06-30OC3382882021-06-30OC3382882021-07-012022-06-30OC3382882022-06-30OC338288ns10:Originalns15:EnglandWales2022-07-012023-06-30OC338288ns14:PoundSterlingns10:Original2022-07-012023-06-30OC338288ns10:Originalns10:Director12022-07-012023-06-30OC338288ns10:Original2022-07-012023-06-30OC338288ns10:Original2023-06-30OC338288ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-07-012023-06-30OC338288ns10:Originalns10:SmallEntities2022-07-012023-06-30OC338288ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30OC338288ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-30OC338288ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-07-012023-06-30OC338288ns10:Originalns10:FullAccounts2022-07-012023-06-30OC338288ns10:Original2021-07-012022-06-30OC338288ns10:Originalns10:Director22022-07-012023-06-30OC338288ns10:Originalns10:Director32022-07-012023-06-30OC338288ns10:Originalns10:Director42022-07-012023-06-30OC338288ns10:Originalns10:Director52022-07-012023-06-30OC338288ns10:Originalns10:RegisteredOffice2022-07-012023-06-30OC338288ns10:Original2022-06-30OC338288ns10:Originalns5:CurrentFinancialInstruments2023-06-30OC338288ns10:Originalns5:CurrentFinancialInstruments2022-06-30OC338288ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30OC338288ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: OC338288 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Clinical Pathology Services LLP

Clinical Pathology Services LLP (Registered number: OC338288)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

General Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


Clinical Pathology Services LLP

General Information
for the year ended 30 June 2023







DESIGNATED MEMBERS: Dr D S A Sanders
Dr R A Carr
Dr S Mallur
Dr F Sandhu
Dr N A Chachlani





REGISTERED OFFICE: Department of Pathology
Warwickshire Hospital
Old Milverton Lane
Leamington Spa
Warwickshire
CV32 6RW





REGISTERED NUMBER: OC338288 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Clinical Pathology Services LLP (Registered number: OC338288)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 140,715 125,942
Cash at bank 5,897 7,266
146,612 133,208
CREDITORS
Amounts falling due within one year 5 142,164 131,208
NET CURRENT ASSETS 4,448 2,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,448

2,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

2,448

-

MEMBERS' OTHER INTERESTS
Capital accounts 2,000 2,000
4,448 2,000

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 2,448 -
Members' other interests 2,000 2,000
Amounts due from members 4 - (240 )
4,448 1,760

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 30 June 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.

Clinical Pathology Services LLP (Registered number: OC338288)

Balance Sheet - continued
30 June 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 21 February 2024 and were signed by:





Dr D S A Sanders - Designated member

Clinical Pathology Services LLP (Registered number: OC338288)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Clinical Pathology 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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 140,715 125,702
Amounts due from members - 240
140,715 125,942

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 142,164 2,796
Accrued expenses - 128,412
142,164 131,208

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to member's rank equally to other creditors.