Joint Surgeries Group LLP - Accounts to registrar (filleted) - small 18.2

Joint Surgeries Group LLP - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: OC368269 (England and Wales)















JOINT SURGERIES GROUP LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020






JOINT SURGERIES GROUP LLP (REGISTERED NUMBER: OC368269)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

General Information 1

Statement of Financial Position 2


JOINT SURGERIES GROUP LLP


GENERAL INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DESIGNATED MEMBERS: Dr H Furn Davies
Dr C Bobrow
Dr C C Morton





REGISTERED OFFICE: Brookstreet Des Roches Llp
25 Milton Park
Abingdon
Oxfordshire
OX14 4SH





REGISTERED NUMBER: OC368269 (England and Wales)





ACCOUNTANTS: TCA (Shrewsbury) LLP
4 Claremont Bank
Shrewsbury
Shropshire
SY1 1RW

JOINT SURGERIES GROUP LLP (REGISTERED NUMBER: OC368269)


STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 2,975,882 2,975,882

CURRENT ASSETS 21,119 27,440

CREDITORS
Amounts falling due within one year (200,806 ) (184,364 )
NET CURRENT LIABILITIES (179,687 ) (156,924 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,796,195

2,818,958

CREDITORS
Amounts falling due after more than one
year

2,523,866

2,632,913
NET ASSETS 272,329 186,045

LOANS AND OTHER DEBTS DUE TO MEMBERS 272,329 186,045

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



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 30 September 2020.

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.

JOINT SURGERIES GROUP LLP (REGISTERED NUMBER: OC368269)


STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2020


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

The financial statements were approved by the members of the LLP and authorised for issue on 29 June 2021 and were signed by:





Dr H Furn Davies - Designated member