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REGISTERED NUMBER: OC317491 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SURREY BLINDS AND AWNINGS LLP

SURREY BLINDS AND AWNINGS LLP (REGISTERED NUMBER: OC317491)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURREY BLINDS AND AWNINGS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: A G Pankhurst
Mrs S A Evans





REGISTERED OFFICE: Boothlands Bungalow
Partridge Lane
Newdigate
Surrey
RH5 5BP





REGISTERED NUMBER: OC317491 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

SURREY BLINDS AND AWNINGS LLP (REGISTERED NUMBER: OC317491)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Debtors 5 12,983 12,698
Cash at bank 64,353 61,488
77,336 74,186
CREDITORS
Amounts falling due within one year 6 15,574 19,111
NET CURRENT ASSETS 61,762 55,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,762

55,075

CREDITORS
Amounts falling due after more than one year 7 21,000 30,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS

40,762

25,075

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

40,762

25,075

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 40,762 25,075

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.

SURREY BLINDS AND AWNINGS LLP (REGISTERED NUMBER: OC317491)

BALANCE SHEET - continued
31 MARCH 2023


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 10 October 2023 and were signed by:





A G Pankhurst - Designated member

SURREY BLINDS AND AWNINGS LLP (REGISTERED NUMBER: OC317491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Surrey Blinds and Awnings 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 consists of income derived from the normal operating activities of the partnership during the year, net of discounts and VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,393
DEPRECIATION
At 1 April 2022
and 31 March 2023 2,393
NET BOOK VALUE
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 11,880 11,633
Other debtors 1,103 1,065
12,983 12,698

SURREY BLINDS AND AWNINGS LLP (REGISTERED NUMBER: OC317491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 9,000 9,000
Taxation and social security 5,224 8,811
Other creditors 1,350 1,300
15,574 19,111

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 21,000 30,000

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.