Registration number:
The ENT Consultancy LLP
for the period from 1 May 2023 to 31 March 2024
The ENT Consultancy LLP
Contents
Limited liability partnership information |
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Financial Statements |
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Balance Sheet |
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Notes to the Financial Statements |
The ENT Consultancy LLP
Limited liability partnership information
Designated members |
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Registered office |
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Principal place of business |
The Forbury Clinic |
The ENT Consultancy LLP
(Registration number: OC391950)
Balance Sheet as at 31 March 2024
Note |
31 March 2024 |
30 April 2023 |
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Fixed assets |
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Intangible assets |
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Current assets |
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Debtors |
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Cash and short-term deposits |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets attributable to members |
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Represented by: |
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Loans and other debts due to members |
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Members' capital classified as a liability |
122,363 |
141,102 |
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122,363 |
141,102 |
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Total members' interests |
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Loans and other debts due to members |
122,363 |
141,102 |
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122,363 |
141,102 |
For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.
These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.
The financial statements of The ENT Consultancy LLP (registered number OC391950) were approved by the
The ENT Consultancy LLP
(Registration number: OC391950)
Balance Sheet as at 31 March 2024 (continued)
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The ENT Consultancy LLP
Notes to the Financial Statements for the Period from 1 May 2023 to 31 March 2024
Particulars of employees |
The average number of persons employed by the limited liability partnership during the period was
Intangible fixed assets |
Goodwill |
Total |
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Cost |
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At 1 May 2023 |
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At 31 March 2024 |
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Amortisation |
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At 1 May 2023 |
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Charge for the year |
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At 31 March 2024 |
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Net book value |
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At 31 March 2024 |
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At 30 April 2023 |
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Debtors |
31 March 2024 |
30 April 2023 |
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Trade debtors |
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Prepayments and accrued income |
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Total current trade and other debtors |
37,656 |
37,234 |
Creditors: Amounts falling due within one year |
31 March 2024 |
30 April 2023 |
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Trade creditors |
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Accruals and deferred income |
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Control |
The ultimate controlling party is the same as the controlling party.