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REGISTERED NUMBER: OC443253 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Newcastle Skin Partnership LLP

Newcastle Skin Partnership LLP (Registered number: OC443253)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Newcastle Skin Partnership LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Dr D Brass
Dr A Dubois
HPD Newcastle Ltd
Oliphant (Newcastle) Ltd





REGISTERED OFFICE: 7 Brenkley Way
Blezard Business Park
Seaton Burn
Newcastle
NE13 6DS





REGISTERED NUMBER: OC443253 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS

Newcastle Skin Partnership LLP (Registered number: OC443253)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,722 -

CURRENT ASSETS
Debtors 5 2,661 -
Cash at bank 25,435 -
28,096 -
CREDITORS
Amounts falling due within one year 6 2,400 -
NET CURRENT ASSETS 25,696 -
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

33,418

-

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

33,418

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

33,418

-

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

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.

Newcastle Skin Partnership LLP (Registered number: OC443253)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 16 September 2024 and were signed by:





HPD Newcastle Ltd - Designated member

Newcastle Skin Partnership LLP (Registered number: OC443253)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Newcastle Skin Partnership 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
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Website
£   
COST
Additions 8,580
At 31 March 2024 8,580
DEPRECIATION
Charge for year 858
At 31 March 2024 858
NET BOOK VALUE
At 31 March 2024 7,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Prepayments and accrued income 2,661 -

Newcastle Skin Partnership LLP (Registered number: OC443253)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Accruals and deferred income 2,400 -

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 33,418 -

Falling due within one year 33,418 -

In the event of a winding up the amounts included in "loans and other debts due to members" would rank equally with unsecured creditors.