South Wales Orthopaedic Radiology Practi - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC346451 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

South Wales Orthopaedic Radiology

Practice LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Kamath Medical Services Ltd

Mullaney Medical Services Ltd

Kausik Madhu Medical Services Ltd

REGISTERED OFFICE:

12 Alltmawr Road

Cardiff

CF23 6NQ

REGISTERED NUMBER:

OC346451 (England and Wales)

ACCOUNTANTS:

Medical Finance

10 Station Road

Galston

Ayrshire

KA4 8JB

CURRENT ASSETS

Debtors

4

10,791

8,218

Cash at bank

118,878

163,907

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

129,669

172,125

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

129,669

172,125

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

129,669

172,125

Amounts due from members

4

(321

)

-

129,348

172,125

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 31 March 2021.

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

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 11 December 2021 and were signed by:

Mullaney Medical Services Ltd - Designated member

1.	STATUTORY INFORMATION

South Wales Orthopaedic Radiology Practice 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2020 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Other debtors

10,791

8,218

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) rank as other creditors who are unsecured in the event of a winding up.