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REGISTERED NUMBER: OC383989 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DORCHESTER ANAESTHETISTS LLP

DORCHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC383989)






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


DORCHESTER ANAESTHETISTS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Benesomnus Limited
A R Doyle Limited
Matthew Hough Limited
MKT Healthcare Limited
JAC Medical Services Limited
RLS Medical Services Limited
IEM Medical Services Limited
Jeemed Limited
Avocet Medical Services Ltd
CJTR Medical Services Ltd
RTG Anaesthesia Limited
Dr Helen Gordon Ltd
KBJR Medical Services Ltd
Tweedie Anaesthesia Limited
Zzz Medical Services Ltd





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: OC383989 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

DORCHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC383989)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 23,845 16,858
Cash at bank 7,183 6,002
31,028 22,860
CREDITORS
Amounts falling due within one year 6 6,808 6,809
NET CURRENT ASSETS 24,220 16,051
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

24,220

16,051

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

24,220

16,051

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 24,220 16,051
Amounts due from members 5 (2,524 ) (5,694 )
21,696 10,357

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.

DORCHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC383989)

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 15 August 2024 and were signed by:





RTG Anaesthesia Limited - Designated member

DORCHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC383989)

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

1. STATUTORY INFORMATION

Dorchester Anaesthetists 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.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 227
DEPRECIATION
At 1 April 2023
and 31 March 2024 227
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,321 11,164
Other debtors 2,524 5,694
23,845 16,858

DORCHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC383989)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 6,808 6,809

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 24,220 16,051

Falling due within one year 24,220 16,051

The loans and other debts due to members will rank at the same level as other creditors.