REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 17 NOVEMBER 2020 TO 30 NOVEMBER 2021 |
|
FOR |
|
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 17 NOVEMBER 2020 TO 30 NOVEMBER 2021 |
|
FOR |
|
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP |
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP (REGISTERED NUMBER: OC434271) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 NOVEMBER 2020 TO 30 NOVEMBER 2021 |
|
|
|
|
|
|
|
|
|
|
Page |
|
General Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP |
|
GENERAL INFORMATION |
FOR THE PERIOD 17 NOVEMBER 2020 TO 30 NOVEMBER 2021 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
Alasdair Howie Anaesthetics Limited |
Alf Bass Medical Reporting Ltd |
C & C Bruce Ltd |
CPP Orthopaedics Ltd |
Diwan Medical Consultancy Limited |
J & M Trivedi Ltd |
JCW Orthopaedics Ltd |
Neil Davidson Medical Limited |
Peterson Orthopaedics Limited |
R & A Endospine Company Limited |
Roger Walton Orthopaedics Limited |
Rravis Limited |
Garg Health Limited |
Fausam Limited |
W Guantlett Limited |
Harvey George Medical Limited |
Pelham Consulting Services Limited |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
375 Eaton Road |
West Derby |
|
Merseyside |
L12 2AH |
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP (REGISTERED NUMBER: OC434271) |
|
BALANCE SHEET |
30 NOVEMBER 2021 |
|
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
20,320 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
20,320 |
|
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 20,320 |
|
|
|
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. |
|
|
|
|
|
The financial statements were approved by the members of the LLP and authorised for issue on
|
|
|
|
|
|
|
LIVERPOOL CHILDREN'S SURGICAL GROUP LLP (REGISTERED NUMBER: OC434271) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 NOVEMBER 2020 TO 30 NOVEMBER 2021 |
|
|
1. | STATUTORY INFORMATION |
|
Liverpool Children's Surgical Group 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 |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
3. | EMPLOYEE INFORMATION |
|
The average number of employees during the period was NIL. |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
|
Other debtors |
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
|
Other creditors |
|
|
|
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
|
Loans and other debts due to members (other than members' capital classified as debt) rank equally with debts due to other unsecured creditors in a winding up. |