Birmingham Urology Centre LLP - LLP accounts 22.3

REGISTERED NUMBER: OC436451 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Birmingham Urology Centre LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Medmin Designated Member Ltd

Medmin Member Ltd

REGISTERED OFFICE:

3rd Floor, Trigate House

Hagley Road West

Birmingham

B68 0NP

REGISTERED NUMBER:

OC436451 (England and Wales)

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of a private healthcare clinic.

DESIGNATED MEMBERS

The designated members during the year under review were:

Medmin Designated Member Ltd

Medmin Member Ltd

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £NIL (2022 - £NIL profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Medmin Designated Member Ltd - Designated member

1 September 2023

TURNOVER

199,801

46,393

Cost of sales

164,773

37,874

GROSS PROFIT

35,028

8,519

Administrative expenses

35,028

8,519

OPERATING PROFIT and

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

CURRENT ASSETS

Debtors

4

17,916

6,151

Cash at bank and in hand

19,344

9,826

37,260

15,977

CREDITORS

Amounts falling due within one year

5

37,249

15,968

NET CURRENT ASSETS

11

9

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

11

9

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

11

9

11

9

TOTAL MEMBERS' INTERESTS

Members' other interests

11

9

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 2023.

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 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 1 September 2023 and were signed by:

Medmin Designated Member Ltd - Designated member

1.	STATUTORY INFORMATION

Birmingham Urology Centre 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 NIL (2022 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade debtors

17,916

6,151

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade creditors

4,550

2,083

Other creditors

32,699

13,885

37,249

15,968