Registered No. OC419863 (England and Wales)
MANDELLS DOMESTIC APPLIANCES LLP
Unaudited accounts
for the year ended 30 November 2023
MANDELLS DOMESTIC APPLIANCES LLP
LLP Information
for the year ended 30 November 2023
Designated members
MRS AMANDA GANDHI
Registered Number
OC419863 (England and Wales)
Registered Office
83 HIGH STREET
WEST WICKHAM
BR4 0LS
ENGLAND
Accountants
ONE 2 ONE ACCOUNTANCY
OFFICE 5
DREWITT HOUSE
865 RINGWOOD ROAD
BH11 8LL
MANDELLS DOMESTIC APPLIANCES LLP
Statement of financial position
as at 30 November 2023
Tangible assets
25,302
5,377
Cash at bank and in hand
11,345
2,678
Creditors: amounts falling due within one year
(8,605)
(11,882)
Net current assets
17,765
4,874
Total assets less current liabilities
43,067
10,251
Creditors: amounts falling due after more than one year
(5,138)
(9,923)
Net assets attributable to members
37,929
328
Loans and other debts due to members
37,929
328
Loans and other debts due to members
37,929
328
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 July 2024.
MRS AMANDA GANDHI
Designated member
Limited Liability Partnership Registration No. OC419863
MANDELLS DOMESTIC APPLIANCES 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:
MANDELLS DOMESTIC APPLIANCES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC419863. Its registered office is 83 HIGH STREET, WEST WICKHAM, BR4 0LS, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
17,495
1,616
19,111
At 30 November 2023
38,495
1,616
40,111
At 1 December 2022
12,334
1,400
13,734
Charge for the year
1,032
43
1,075
At 30 November 2023
13,366
1,443
14,809
At 30 November 2023
25,129
173
25,302
At 30 November 2022
5,161
216
5,377
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,734
4,259
Taxes and social security costs
3,121
5,623
5
Creditors: amounts falling due after more than one year
2023
2022
MANDELLS DOMESTIC APPLIANCES LLP
Notes to the Accounts
for the year ended 30 November 2023
6
Loans and other debts due to members
2023
2022
Loans from members
34,078
13,078
Amounts due to members in respect of profits
3,851
(12,750)
Amounts falling due within one year
37,929
328
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).