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REGISTERED NUMBER: OC432186 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Cleveland Medical Services LLP

Cleveland Medical Services LLP (Registered number: OC432186)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Cleveland Medical Services LLP

General Information
for the Year Ended 29 June 2024







DESIGNATED MEMBERS: Mr Timothy John Bonner
Mr William Grant Eardley
Ms Sarah Jane Alma Kettle
Mr James Benjamin Penny
Andrew Gray Ltd
AOA Services Ltd
Ardmore Medical Ltd
C W Ortho Ltd
Cattell & Associates Ltd
Cleveland Hip & Knee Clinic Limited
Ph Orthopaedics Limited
Prb Consulting Services Ltd
Premier Trauma & Orthopaedic Services Lt
Ravencroft Orthopaedics Ltd
Richmond Medical Services Limited
Stoneridge Medical Ltd
Tdb Orthopaedics Limited
Tower Medical Services Limited
North East Orthopaedics Ltd
RR Ortho Ltd





REGISTERED OFFICE: Flannagans Unit 7
Bankside
Gateshead
NE11 9SY





REGISTERED NUMBER: OC432186 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool Office
Chartered Certified Accountants
7 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY

Cleveland Medical Services LLP (Registered number: OC432186)

Abridged Balance Sheet
29 June 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 211,854 217,901
Cash at bank 277,543 106,971
489,397 324,872
CREDITORS
Amounts falling due within one year 142,785 155,497
NET CURRENT ASSETS 346,612 169,375
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

346,612

169,375

LOANS AND OTHER DEBTS DUE TO
MEMBERS

346,612

169,375

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 346,612 169,375

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 29 June 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Cleveland Medical Services LLP (Registered number: OC432186)

Abridged Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 June 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 March 2025 and were signed by:





C W Ortho Ltd - Designated member

Cleveland Medical Services LLP (Registered number: OC432186)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Cleveland Medical Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 22 (2023 - 45 ) .