Cutting Hill Clinic LLP Filleted Accounts Cover |
Registered No. OC403951 | |||||||||
Cutting Hill Clinic LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | 10,841 | 13,551 | |||||||
10,841 | 13,551 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | 11,122 | 4,961 | ||||||||
11,122 | 4,961 | |||||||||
Creditors: Amounts falling due within one year | 6 | (1) | (344) | |||||||
Net current assets | 11,121 | 4,617 | ||||||||
Total assets less current liabilities | 21,962 | 18,168 | ||||||||
Net assets attributable to members | 21,962 | 18,168 | ||||||||
Represented by: | ||||||||||
Members' other interests | ||||||||||
Other reserves | 21,962 | 18,168 | ||||||||
21,962 | 18,168 | |||||||||
21,962 | 18,168 | |||||||||
Approved by the members on 31 December 2024 and signed on its behalf by: | ||||||||||
J. Godlee | ||||||||||
Designated member | ||||||||||
31 December 2024 |
Cutting Hill Clinic LLP Notes to the Accounts Registrar |
for the year ended 31 March 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
Cutting Hill Clinic LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC403951 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Turnover | ||||||||||||||||
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Remuneration is paid to certain members under a contract of employment and is included as an expense in the profit and loss account. In addition, the LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are included within members' remuneration charged as an expense. Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||||
Plant and machinery | ||||||||||||||||
Furniture, fittings and equipment | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
3 | Information in relation to members | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of members during the year : | 2 | 2 | ||||||||||||||
4 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
5 | Tangible fixed assets | |||||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | £ | ||||||||||||||
Cost | ||||||||||||||||
At 1 April 2023 | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
Depreciation | ||||||||||||||||
At 1 April 2023 | ||||||||||||||||
Charge for the year | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
At 31 March 2023 | ||||||||||||||||
6 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Accruals and deferred income | ||||||||||||||||