Limited Liability Partnership registration number OC385862 (England and Wales)
CITY ORTHO LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CITY ORTHO LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CITY ORTHO LLP (REGISTERED NUMBER: OC385862)
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
115,694
115,255
Cash at bank and in hand
98,958
177,903
214,652
293,158
Creditors: amounts falling due within one year
4
(7,158)
(4,588)
Net current assets and net assets attributable to members
207,494
288,570
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
207,494
288,570

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 5 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 25 October 2024 and are signed on their behalf by:
25 October 2024
Mrs A Kochhar
Designated member
CITY ORTHO LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
- 2 -
1
Accounting policies
Limited liability partnership information

City Ortho LLP is a limited liability partnership incorporated in England and Wales. The registered office is 2nd Floor (Right) Downe House, 303 High Street, Orpington, United Kingdom, BR6 0NN.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The LLP ceased to trade on 5 April 2024. The accounts have been prepared on a going concern basis as the members do not believe it would be materially different to prepare the accounts under an alternative basis.

 

1.3
Turnover

Turnover represents the invoiced provision of services.

1.4
Taxation

The taxation payable on the partnership profits is solely the personal liability of the individual members consequently neither partnership taxation nor related deferred taxation arising in respect of the partnership are accounted for in these financial statements.

1.5
Retirement benefits and post retirement payments to members

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2024
2023
Number
Number
Total
3
4
CITY ORTHO LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2024
- 3 -
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
115,694
114,949
Other debtors
-
306
115,694
115,255
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
814
-
Other creditors
6,344
4,588
7,158
4,588
5
Loans and other debts due to members

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

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