REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 June 2023 |
for |
Cleveland Medical Services LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 June 2023 |
for |
Cleveland Medical Services LLP |
Cleveland Medical Services LLP (Registered number: OC432186) |
Contents of the Financial Statements |
for the Year Ended 29 June 2023 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Cleveland Medical Services LLP |
General Information |
for the Year Ended 29 June 2023 |
DESIGNATED MEMBERS: |
Mr William Grant Eardley |
Ms Sarah Jane Alma Kettle |
Mr James Benjamin Penny |
Andrew Gray Ltd |
AOA Services Ltd |
Ardmore Medical Ltd |
Cattell & Associates Ltd |
Cleveland Hip & Knee Clinic Limited |
Ph Orthopaedics Limited |
Prb Consulting Services Ltd |
Premier Trauma & Orthopaedic Services Lt |
Ravencroft Orthopaedics Ltd |
Richmond Medical Services Limited |
Stoneridge Medical Ltd |
Tdb Orthopaedics Limited |
Tower Medical Services Limited |
North East Orthopaedics Ltd |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
3A Evolution |
Wynyard Business Park |
Wynyard |
Billingham |
TS22 5TB |
Cleveland Medical Services LLP (Registered number: OC432186) |
Balance Sheet |
29 June 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
169,375 |
222,607 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
169,375 |
222,607 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 169,375 | 222,607 |
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. |
Cleveland Medical Services LLP (Registered number: OC432186) |
Balance Sheet - continued |
29 June 2023 |
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 |
Cleveland Medical Services LLP (Registered number: OC432186) |
Notes to the Financial Statements |
for the Year Ended 29 June 2023 |
1. | STATUTORY INFORMATION |
Cleveland Medical 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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |