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REGISTERED NUMBER: OC445257 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Period 4 January 2023 to 31 March 2024

for

Birmingham Gastroenterology Clinic LLP

Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)






Contents of the Financial Statements
for the Period 4 January 2023 to 31 March 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Birmingham Gastroenterology Clinic LLP

General Information
for the Period 4 January 2023 to 31 March 2024







DESIGNATED MEMBERS: Medmin Designated Member Ltd
Medmin Member Ltd





REGISTERED OFFICE: 3rd Floor, Trigate House
Hagley Road West
Birmingham
B68 0NP





REGISTERED NUMBER: OC445257 (England and Wales)






Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)

Report of the Members
for the Period 4 January 2023 to 31 March 2024

The members present their report with the financial statements of the LLP for the period 4 January 2023 to 31 March 2024.

INCORPORATION
The LLP was incorporated on 4 January 2023 .

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of a private healthcare clinic.

DESIGNATED MEMBERS
The designated members during the period under review were:

Medmin Designated Member Ltd
Medmin Member Ltd

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £NIL.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Medmin Designated Member Ltd - Designated member


1 October 2024

Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)

Income Statement
for the Period 4 January 2023 to 31 March 2024

£   

TURNOVER 990

Cost of sales 793
GROSS PROFIT 197

Administrative expenses 197
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL
PERIOD BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





-

Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 195
Cash at bank and in hand 795
990
CREDITORS
Amounts falling due within one year 5 985
NET CURRENT ASSETS 5
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

5

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS
Capital accounts 5
5

TOTAL MEMBERS' INTERESTS
Members' other interests 5

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 period 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.

Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 1 October 2024 and were signed by:





Medmin Designated Member Ltd - Designated member

Birmingham Gastroenterology Clinic LLP (Registered number: OC445257)

Notes to the Financial Statements
for the Period 4 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Birmingham Gastroenterology Clinic 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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 195

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 158
Other creditors 827
985