Limited Liability Partnership registration number OC388522 (England and Wales)
MANCHESTER MEDIPARK LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MANCHESTER MEDIPARK LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
993,991
1,342,041
Current assets
272,251
243,176
Creditors: amounts falling due within one year
(171,631)
(160,678)
Net current assets
100,620
82,498
Total assets less current liabilities
1,094,611
1,424,539
Creditors: amounts falling due after more than one year
(599,488)
(763,440)
Net assets attributable to members
495,123
661,099
Represented by:
Loans and other debts due to members
394,503
394,503
Members' other interests
100,620
266,596
495,123
661,099
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the year was as follows:
2024
2023
Number
Number
Employees
2
2
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
Manchester Medipark LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton.
For the financial year ended 31 March 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
MANCHESTER MEDIPARK LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The financial statements were approved by the members and authorised for issue on 12 June 2024 and are signed on its behalf by:
Fernbeck Limited
Designated member
Limited Liability Partnership registration number OC388522 (England and Wales)
MANCHESTER MEDIPARK LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
Tangible fixed assets
Development costs
Leasehold property
Total
£
£
£
Cost
At 1 April 2023 and 31 March 2024
394,503
947,538
1,342,041
Depreciation and impairment
At 1 April 2023
-
-
-
Impairment losses
-
348,050
348,050
At 31 March 2024
-
348,050
348,050
Carrying amount
At 31 March 2024
394,503
599,488
993,991
At 31 March 2023
394,503
947,538
1,342,041
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
27,604
56,581
Other taxation and social security
13,797
21,668
Other creditors
100
450
Accruals and deferred income
130,130
81,979
171,631
160,678
MANCHESTER MEDIPARK LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases
599,488
763,440