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REGISTERED NUMBER: 08624868 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Dr S C Carruthers
Dr S M Zaro
Dr M Khandelwal
Dr A O Mahroof
Dr L Palumbo
Dr M Singh





REGISTERED OFFICE: Suite 1, Parkgate House
Hesslewood Office Park
Ferriby Road
Hessle
East Yorkshire
HU13 0QF





REGISTERED NUMBER: 08624868 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,620 13,964

CURRENT ASSETS
Debtors 5 26,146 16,279
Cash in hand 543,028 757,137
569,174 773,416
CREDITORS
Amounts falling due within one year 6 299,141 449,641
NET CURRENT ASSETS 270,033 323,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,653

337,739

RESERVES
Income and expenditure account 279,653 337,739
279,653 337,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 surplus or deficit 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 1 August 2024 and were signed on its behalf by:





Dr M Khandelwal - Director


THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

The Humberside Group of Local Medical Committees 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 comprises Required Levy contributions together with sundry other fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment & fittings - 20% on reducing balance

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 16 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
& fittings
£   
COST
At 1 April 2023 53,154
Additions 957
Disposals (6,139 )
At 31 March 2024 47,972
DEPRECIATION
At 1 April 2023 39,190
Charge for year 4,577
Eliminated on disposal (5,415 )
At 31 March 2024 38,352
NET BOOK VALUE
At 31 March 2024 9,620
At 31 March 2023 13,964

THE HUMBERSIDE GROUP OF
LOCAL MEDICAL COMMITTEES LIMITED (REGISTERED NUMBER: 08624868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 26,146 16,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,048 375
Other creditors 298,093 449,266
299,141 449,641

7. LIMITED BY GUARANTEE

The company has no shareholders and the members (directors) have each given a guarantee to contribute £1 in the event of the company being unable to meet its liabilities.