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REGISTERED NUMBER: 09438725 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED

THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr C Tate
Dr V Mehra
Ms K H Toppin
Dr S A Gholkar





REGISTERED OFFICE: Victoria Mill
10 Lower Vickers Street
Miles Platting
Greater Manchester
M40 7LH





REGISTERED NUMBER: 09438725 (England and Wales)

THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,010 4,020

CURRENT ASSETS
Debtors 5 230,199 208,905
Cash at bank and in hand 183,058 483,797
413,257 692,702
CREDITORS
Amounts falling due within one year 6 401,520 671,910
NET CURRENT ASSETS 11,737 20,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,747

24,812

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 13,744 24,809
SHAREHOLDERS' FUNDS 13,747 24,812

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 MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Dr C Tate - Director


THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)

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

1. STATUTORY INFORMATION

The Manchester Primary Care Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents the amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Improvements to property - 25% on cost

All fixed assets are initially recorded at cost.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)

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

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 April 2022
and 31 March 2023 8,040
DEPRECIATION
At 1 April 2022 4,020
Charge for year 2,010
At 31 March 2023 6,030
NET BOOK VALUE
At 31 March 2023 2,010
At 31 March 2022 4,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 158,622 132,515
Tax 34,720 50,534
Prepayments and accrued income 36,857 25,856
230,199 208,905

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,220 4,212
PAYE and national insurance 4,313 -
7 Day Extended Access Service 190,571 400,000
Pensions 2,348 2,144
Accruals and deferred income 199,068 265,554
401,520 671,910

THE MANCHESTER PRIMARY CARE PARTNERSHIP
LIMITED (REGISTERED NUMBER: 09438725)

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

7. RELATED PARTY DISCLOSURES

Northern Health GPPO Ltd
Shareholder

As at the balance sheet date the company owed £Nil (2022: £Nil) to this related party. At at the balance sheet date the related party owed the company £15,874 (2022: £19,393).

Primary Care Manchester Ltd
Shareholder

As at the balance sheet date the company owed £Nil (2022: £3,900) to this related party. At at the balance sheet date the related party owed the company £6453 (2022: £6,453).

SMGPF Limited
Shareholder

As at the balance sheet date the company owed £Nil (2022: £Nil) to this related party. At at the balance sheet date the related party owed the company £27,393 (2022: £28,131).