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Registered Number: OC441212
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 March 2024

for

JE WINDOW CLEANING LLP

 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 7,312    9,750 
7,312    9,750 
 
Current assets
Cash at bank and in hand 825    2,607 
825    2,607 
Creditors: amount falling due within one year (717)   (660)
Net current assets 108    1,947 
 
Total assets less current liabilities 7,420    11,697 
Net assets 7,420    11,697 
 

Represented by:
Loans and other debts due to members   22,114 
Amounts due from members (9,695)  
Members' other interest
Reserves (10,417)  
Other reserves 27,532    (10,417)
17,115    (10,417)

7,420    11,697 
 

Total members' interests
Loans and other debts due to members   22,114 
Amounts due from members (9,695)  
Members' other interests 17,115    (10,417)
7,420    11,697 
 
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Ebere Osuji
Designated Member

Date approved: 13 August 2024
2
Statutory Information
JE WINDOW CLEANING LLP is a limited liability partnership, domiciled in England and Wales, registration number OC441212, registration address 119 Middlemore Road, Northfield, Birmingham, West Midlands, B31 3UL, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 01 April 2023 13,000    13,000 
Additions  
Disposals  
At 31 March 2024 13,000    13,000 
Depreciation
At 01 April 2023 3,250    3,250 
Charge for year 2,438    2,438 
On disposals  
At 31 March 2024 5,688    5,688 
Net book values
Closing balance as at 31 March 2024 7,312    7,312 
Opening balance as at 01 April 2023 9,750    9,750 

2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members
Amounts due from members (9,695)
Members' other interest
Reserves (10,417)
Other reserves 27,532 
17,115 
7,420 
Total members' interests
Loans and other debts due to members
Amounts due from members (9,695)
Members' other interests 17,115 
7,420 
3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
3