1 December 2022 false No description of principal activity Taxfiler 2024.5 OC429785business:LimitedLiabilityPartnershipLLP2022-12-012023-11-30 OC4297852022-11-30 OC4297852022-12-012023-11-30 OC429785business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 OC429785business:FullAccounts2022-12-012023-11-30 OC4297852023-11-30 OC429785business:PartnerLLP12022-12-012023-11-30 OC429785business:PartnerLLP22022-12-012023-11-30 OC429785business:RegisteredOffice2022-12-012023-11-30 OC4297852022-11-30 OC429785core:WithinOneYear2023-11-30 OC429785core:WithinOneYear2022-11-30 OC429785core:ShareCapital2023-11-30 OC429785core:ShareCapital2022-11-30 OC429785core:RetainedEarningsAccumulatedLosses2023-11-30 OC429785core:RetainedEarningsAccumulatedLosses2022-11-30 OC429785business:SmallEntities2022-12-012023-11-30 OC429785core:PlantMachinery2022-12-012023-11-30 OC429785core:MotorVehicles2022-12-012023-11-30 OC429785core:ComputerEquipment2022-12-012023-11-30 OC429785countries:EnglandWales2022-12-012023-11-30 OC429785core:PlantMachinery2022-11-30 OC429785core:MotorVehicles2022-11-30 OC429785core:ComputerEquipment2022-11-30 OC429785core:PlantMachinery2023-11-30 OC429785core:MotorVehicles2023-11-30 OC429785core:ComputerEquipment2023-11-30 OC4297852021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Mr Jason 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
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SURFACE CLEANING PRODUCTS LLP Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,407 
3,375 
Current assets
Inventories
69,348 
37,505 
Debtors
36,358 
15,902 
Cash at bank and in hand
37,854 
44,427 
143,560 
97,834 
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 
Represented by:
Loans and other debts due to members
25,528 
25,528 
Members' other interests
Members' capital classified as equity
(4,256)
(4,256)
Other reserves
(5,825)
(1,674)
(10,081)
(5,930)
15,447 
19,598 
Total members' interests
Loans and other debts due to members
25,528 
25,528 
Members' other interests
(10,081)
(5,930)
15,447 
19,598 
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
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SURFACE CLEANING PRODUCTS LLP Notes to the Accounts for the year ended 30 November 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
Depreciation
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 
Net book value
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 
Other creditors
34,835 
- 
132,520 
81,611 
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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 
25,528 
25,528 
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).
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