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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
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GROUP ANAESTHETIC SERVICES LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
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FOR |
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GROUP ANAESTHETIC SERVICES LLP |
GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
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Page |
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General Information | 1 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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GROUP ANAESTHETIC SERVICES LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2022 |
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DESIGNATED MEMBERS: |
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Belmont Anaesthesia Limited |
Birchwood Anaesthetic Consultants LTD |
Yallingup Anaesthesia Limited |
D J Dalgleish Limited |
CF Anaesthesia Limited |
SAJ Anaesthetics Limited |
Cassel Medical Ltd |
Sandcrest Medical Ltd |
Penn Hill Anaesthetists Limited |
D & N White Anaesthesia Limited |
GVMT Limited |
Parkstone Anaesthetic Services Limited |
Berrington Jay Limited |
Blue Sky Anaesthetics Limited |
Comeni Anaesthetic Services Limited |
Cremorne Professional Services Limited |
Docmandu Limited |
Giddylake Anaesthesia Limited |
IMOWAT limited |
INWASSOCIATES Limited |
JJBAC Medical Limited |
Orchard Anaesthesia Limited |
Walker Anaesthesia Limited |
Ward Clan Chattel Limited |
TFG Medical Limited |
A McCormick Anaesthesia Limited |
Getwinn Anaesthesia Ltd |
J & LR Limited |
Taylor Medical Limited |
Global Circle Ltd |
Tram Medical Services Limited |
N&J Beauchamp Limited |
Vaughton Anaesthesia Limited |
Lions Hill Medical Limited |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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GROUP ANAESTHETIC SERVICES LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2022 |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
28a The Hundred |
Romsey |
Hampshire |
SO51 8BW |
GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133) |
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BALANCE SHEET |
31 MARCH 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
813,093 |
537,132 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
813,093 |
537,132 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 813,093 | 537,132 |
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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. |
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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. |
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The financial statements were approved by the members of the LLP and authorised for issue on
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GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
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1. | STATUTORY INFORMATION |
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Group Anaesthetic 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. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2021 |
and 31 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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Prepayments |
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GROUP ANAESTHETIC SERVICES LLP (REGISTERED NUMBER: OC361133) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2022 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
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Other creditors |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The loans and other debts due to members rank at the same level as other creditors. |
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8. | RELATED PARTY DISCLOSURES |
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During the year £12,640 (2021-£9,995) was paid to Berrington Jay Limited for professional services supplied to the LLP. Berrington Jay Limited is a member of Group Anaesthetic Services LLP. |