REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE (REGISTERED NUMBER: 02841390) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Advantage |
87 Castle Street |
Reading |
Berkshire |
RG1 7SN |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE (REGISTERED NUMBER: 02841390) |
BALANCE SHEET |
31 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE (REGISTERED NUMBER: 02841390) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
The Secretariat Of The Local Medical Committees For Berkshire Buckinghamshire And Oxfordshire is a |
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. |
Tangible fixed assets |
Plant and machinery etc | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 January 2023 |
Additions |
At 31 December 2023 |
DEPRECIATION |
At 1 January 2023 |
Charge for year |
At 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
THE SECRETARIAT OF THE LOCAL MEDICAL |
COMMITTEES FOR BERKSHIRE BUCKINGHAMSHIRE |
AND OXFORDSHIRE (REGISTERED NUMBER: 02841390) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Payments on account |
Trade creditors |
Taxation and social security |
Other creditors |