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REGISTERED NUMBER: OC300485 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Heale's Clinics LLP

Heale's Clinics LLP (Registered number: OC300485)






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

Chartered Accountants' Report 6

Heale's Clinics LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: E J Heale
P Heale





REGISTERED OFFICE: 146 Sundon Park Road
Luton
Bedfordshire
LU3 3AH





REGISTERED NUMBER: OC300485 (England and Wales)





ACCOUNTANTS: DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

Heale's Clinics LLP (Registered number: OC300485)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,990 12,635

CURRENT ASSETS
Debtors 5 95,336 89,618
Cash at bank and in hand 29,057 6,359
124,393 95,977
CREDITORS
Amounts falling due within one year 6 36,262 19,062
NET CURRENT ASSETS 88,131 76,915
TOTAL ASSETS LESS CURRENT LIABILITIES 97,121 89,550

CREDITORS
Amounts falling due after more than one
year

7

13,333

25,763
NET ASSETS ATTRIBUTABLE TO MEMBERS 83,788 63,787

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

68,464

48,463

MEMBERS' OTHER INTERESTS
Capital accounts 15,324 15,324
83,788 63,787

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 68,464 48,463
Members' other interests 15,324 15,324
Amounts due from members 5 (91,488 ) (85,770 )
(7,700 ) (21,983 )

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.

Heale's Clinics LLP (Registered number: OC300485)

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 18 September 2024 and were signed by:





E J Heale - Designated member

Heale's Clinics LLP (Registered number: OC300485)

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

1. STATUTORY INFORMATION

Heale's Clinics 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.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 13 (2023 - 13 ) .

Heale's Clinics LLP (Registered number: OC300485)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 9,141 146,937 156,078
Additions - 1,050 1,050
At 31 March 2024 9,141 147,987 157,128
DEPRECIATION
At 1 April 2023 9,141 134,302 143,443
Charge for year - 4,695 4,695
At 31 March 2024 9,141 138,997 148,138
NET BOOK VALUE
At 31 March 2024 - 8,990 8,990
At 31 March 2023 - 12,635 12,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 95,336 89,618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 2,430 3,240
Taxation and social security 23,832 5,194
Other creditors - 628
36,262 19,062

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 13,333 23,333
Hire purchase contracts - 2,430
13,333 25,763

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Unsecured debt due to members ranks equally with debts due to other unsecured creditors in a winding up.

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Heale's Clinics LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Heale's Clinics LLP for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Heale's Clinics LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heale's Clinics LLP and state those matters that we have agreed to state to the members of Heale's Clinics LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heale's Clinics LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Heale's Clinics LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heale's Clinics LLP. You consider that Heale's Clinics LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heale's Clinics LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


18 September 2024