Registered No. OC429785 (England and Wales)
SURFACE CLEANING PRODUCTS LLP
Unaudited accounts
for the year ended 30 November 2023
SURFACE CLEANING PRODUCTS LLP
LLP Information
for the year ended 30 November 2023
Designated members
Mrs Amanda Smith
Registered Number
OC429785 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Definitive Accountancy Limited
129 Edward Road
Birmingham
West Midlands
B12 9JQ
SURFACE CLEANING PRODUCTS LLP
Statement of financial position
as at 30 November 2023
Tangible assets
4,407
3,375
Cash at bank and in hand
37,854
44,427
Creditors: amounts falling due within one year
(132,520)
(81,611)
Net current assets
11,040
16,223
Net assets attributable to members
15,447
19,598
Loans and other debts due to members
25,528
25,528
Members' capital classified as equity
(4,256)
(4,256)
Other reserves
(5,825)
(1,674)
Loans and other debts due to members
25,528
25,528
Members' other interests
(10,081)
(5,930)
For the year ending 30 November 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 August 2024.
Mr Jason Smith
Designated member
Limited Liability Partnership Registration No. OC429785
SURFACE CLEANING PRODUCTS LLP
Notes to the Accounts
for the year ended 30 November 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
SURFACE CLEANING PRODUCTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429785. Its registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
3,956
-
2,062
6,018
Additions
-
1,900
428
2,328
At 30 November 2023
3,956
1,900
2,490
8,346
At 1 December 2022
1,522
-
1,121
2,643
Charge for the year
365
475
456
1,296
At 30 November 2023
1,887
475
1,577
3,939
At 30 November 2023
2,069
1,425
913
4,407
At 30 November 2022
2,434
-
941
3,375
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,338
30,230
Trade creditors
61,336
45,850
Taxes and social security costs
11,011
5,531
SURFACE CLEANING PRODUCTS LLP
Notes to the Accounts
for the year ended 30 November 2023
5
Loans and other debts due to members
2023
2022
Loans from members
22,149
22,149
Amounts due to members in respect of profits
3,379
3,379
Amounts falling due within one year
25,528
25,528
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).