Cleveland Local Medical Committee Limited 07857018 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is professional membership organisation. Digita Accounts Production Advanced 6.30.9574.0 true 07857018 2023-04-01 2024-03-31 07857018 2024-03-31 07857018 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07857018 bus:Micro-entities 2023-04-01 2024-03-31 07857018 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07857018 bus:FilletedAccounts 2023-04-01 2024-03-31 07857018 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07857018 bus:RegisteredOffice 2023-04-01 2024-03-31 07857018 bus:Director1 2023-04-01 2024-03-31 07857018 bus:Director2 2023-04-01 2024-03-31 07857018 bus:Director3 2023-04-01 2024-03-31 07857018 bus:Director4 2023-04-01 2024-03-31 07857018 bus:Director5 2023-04-01 2024-03-31 07857018 bus:Director6 2023-04-01 2024-03-31 07857018 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07857018 countries:England 2023-04-01 2024-03-31 07857018 2022-04-01 2023-03-31 07857018 2023-03-31 07857018 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07857018

Cleveland Local Medical Committee Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Cleveland Local Medical Committee Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cleveland Local Medical Committee Limited

Company Information

Directors

Dr J A Birch

Dr White (Vice-Chairman)

Dr Mohammed Ahmed Salim Ahmed

Dr Gerald Vincent Joseph Fernandez

Dr G Chawla (Chairman)

Dr R McMahon (Secretary)

Registered office

Yarm Medical Practice
Worsall Road
Yarm
Stockton on Tees
TS15 9DD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cleveland Local Medical Committee Limited

(Registration number: 07857018)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

28,522

195,876

Creditors: Amounts falling due within one year

(23,939)

(191,638)

Total assets less current liabilities

4,583

4,238

Accruals and deferred income

(4,583)

(4,238)

 

-

-

Reserves

-

-

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2023 - 24).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Dr R McMahon (Secretary)
Director