Limited Liability Partnership registration number OC355888 (England and Wales)
3C HEALTH LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
3C HEALTH LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr P A Costello
Mrs L J Costello
LLP registration number
OC355888
Registered office
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Lloyds Bank Plc
112 High Street
Bromsgrove
Worcestershire
B61 8EZ
3C HEALTH LLP
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
3C HEALTH LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 3C HEALTH LLP FOR THE PERIOD ENDED 30 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3C Health LLP for the period ended 30 March 2024 which comprise, the balance sheet and the related notes from the limited liability partnership’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 at https://www.icaew.com/regulation.

This report is made solely to the limited liability partnership's members of 3C Health LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3C Health LLP and state those matters that we have agreed to state to the limited liability partnership's members of 3C Health LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3C Health LLP and its members as a body, for our work or for this report.

It is your duty to ensure that 3C Health 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 loss of 3C Health LLP. You consider that 3C Health LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of 3C Health 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.

Ormerod Rutter Limited
19 December 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
3C HEALTH LLP
BALANCE SHEET
AS AT
30 MARCH 2024
30 March 2024
- 2 -
30 March 2024
29 June 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
22,323
5,176
Current assets
Debtors
4
82,270
82,270
Cash at bank and in hand
107
756
82,377
83,026
Creditors: amounts falling due within one year
5
(4,037)
(2,315)
Net current assets
78,340
80,711
Total assets less current liabilities
100,663
85,887
Creditors: amounts falling due after more than one year
7
(3,056)
-
Net assets attributable to members
97,607
85,887
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
97,607
85,887

For the financial period ended 30 March 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 members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 19 December 2024 and are signed on their behalf by:
19 December 2024
Mr P A Costello
Designated member
Limited Liability Partnership registration number OC355888 (England and Wales)
3C HEALTH LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2024
- 3 -
1
Accounting policies
Limited liability partnership information

3C Health LLP is a limited liability partnership incorporated in England and Wales. The registered office is The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY.

 

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

1.2
Turnover

Turnover represents the amounts recoverable for the services provided to clients, under contractual obligations which are performed gradually over time.

1.3
Members' participating interests

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

 

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% on reducing balance
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

3C HEALTH LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 MARCH 2024
- 4 -
2
Employees

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

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 30 June 2023
14,000
48,500
62,500
Additions
-
25,800
25,800
Disposals
-
(48,500)
(48,500)
At 30 March 2024
14,000
25,800
39,800
Depreciation and impairment
At 30 June 2023
12,466
44,858
57,324
Depreciation charged in the period
173
4,838
5,011
Eliminated in respect of disposals
-
(44,858)
(44,858)
At 30 March 2024
12,639
4,838
17,477
Carrying amount
At 30 March 2024
1,361
20,962
22,323
At 29 June 2023
1,534
3,642
5,176
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
25,419
25,419
Other debtors
56,851
56,851
82,270
82,270
3C HEALTH LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 MARCH 2024
- 5 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
1,001
Other creditors
4,037
1,314
4,037
2,315
6
Secured debts
The following secured debts are included within creditors:
2024
2023
£
£
Hire purchase contracts
4,723
-

Hire purchase contracts are secured against the assets to which they relate.

7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
3,056
-
8
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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