2023-04-01 2024-03-31 OC374669 Newton Place Medical LLP false OC374669 2023-04-01 2024-03-31 OC374669 uk-bus:Director1 2023-04-01 2024-03-31 OC374669 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC374669 uk-bus:SmallEntities 2023-04-01 2024-03-31 OC374669 uk-bus:FullAccounts 2023-04-01 2024-03-31 OC374669 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 OC374669 2023-04-01 OC374669 2024-03-31 OC374669 2023-03-31 xbrli:pure iso4217:GBP
Partnership Registration Number : OC374669 (England and Wales)
OC374669
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Newton Place Medical LLP
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-01
Newton Place Medical LLP
Filleted unaudited financial statements and annual report
For the year ended 31 March 2024
Newton Place Medical LLP
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6
Newton Place Medical LLP
Partnership Information
For the year ended 31 March 2024

Partnership registration number OC374669 (England and Wales)
Members/Designated members Dr Alastair Brain Gould
Dr Sarah Phillips
Dr Simon Mason Lundy
Dr Simon Walter Wyeth
Dr Vanessa Short
Dr Wendy Jean Domleo
Registered office address Newton Place Surgery
Faversham
ME13 8FH
Accountant Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
Newton Place Medical LLP
Statement of Financial Position
For the year ended 31 March 2024

2024 2023
Notes £ £
Fixed assets
Investments 1 1
1 1
Current assets
Debtors 6 5 5
5 5
Current liabilities
Creditors: Amounts falling due within one year 7 (41,453) (35,958)
(41,453) (35,958)
Net current (liabilities)/assets (41,448) (35,953)
Total assets less current liabilities (41,447) (35,952)
Net (liabilities)/assets attributable to members (41,447) (35,952)
Represented by:
Loans and other debts due to members (41,453) (35,958)
Capital and reserves:
- Members capital 6 6
- Other reserves - -
(41,447) (35,952)
Total members interests
Amounts due from members (41,453) (35,958)
Member's other interests 6 6
(41,447) (35,952)
The notes on pages 1 to 6 are an integral part of these financial statements.
  • For the year ended 31 March 2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs
  • The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by members on 28 January 2025 and were signed on its behalf by:
.............................
Dr Alastair Brain Gould (Designated member)
Limited Liability Partnership registration number: OC374669
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
BALANCE SHEET AT 2024-03-31
2024 2023
£ £
Fixed Assets 1 1
Current Assets 5 5
Creditors: amounts falling due within one year (41,453) (35,958)
Net current assets (liabilities) (41,448) (35,953)
Total assets less current liabilities (41,447) (35,952)
Net Assets (liabilities) (41,447) (35,952)
For the year ending 31/03/2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs For the year ending 31-03-2024 the Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2025-01-28 2025-01-28 and signed on behalf of the board,
.............................
Director
Company registration number: OC374669
Newton Place Medical LLP
Notes to the Financial Statements
For the year ended 31 March 2024

(1) General Information
The Newton Place Medical LLP is a limited liability partnership and is registered in England and Wales. Its legal form is that of a limited liability partnership. The address of the registered office is Newton Place Surgery, Faversham, ME13 8FH.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A and Companies Act 2006, as applicable to LLPs subject to the small entities regime.
(3) Significant Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006.

The presentation and functional currency of the partnership is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

The partnership recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Fixed asset investments
Investments in subsidiaries, jointly controlled entities or associates are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
Financial instruments
The limited liability partnership has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the limited liability partnership's statement of financial position when the limited liability partnership becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Going concern
At the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources from the continuing support of the members to continue in operational existence for the foreseeable future. Thus, the members continue to adopt the going concern basis of accounting in preparing the financial statements.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
(4) Employees
During the year, the average number of employees including member was 0 (2023 : 0).
(5) Investments
Subsidiary
Undertakings
£
Cost
As at 01 April 20231
Additions-
Disposals-
As at 31 March 20241
Impairment
As at 31 March 2024-
Net book value
As at 31 March 20241
As at 31 March 20231
(6) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 5 5
5 5
(7) Creditors: Amounts falling due within one year
2024 2023
£ £
Other creditors 40,133 34,704
Accruals and deferred income 1,320 1,254
41,453 35,958
(8) Loan and other debts due to members
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.