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REGISTERED NUMBER: OC413507 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2023 TO 31ST MARCH 2024

FOR

SUMO FLUORESCENT TUBE CRUSHER LLP

SUMO FLUORESCENT TUBE CRUSHER LLP (REGISTERED NUMBER: OC413507)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUMO FLUORESCENT TUBE CRUSHER LLP

GENERAL INFORMATION
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2024







DESIGNATED MEMBERS: B Whinfrey
Mrs J Whinfrey
Mrs C L Quinn





REGISTERED OFFICE: 8 Howden Close
Bessacarr
Doncaster
South Yorkshire
DN4 7JW





REGISTERED NUMBER: OC413507 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

SUMO FLUORESCENT TUBE CRUSHER LLP (REGISTERED NUMBER: OC413507)

BALANCE SHEET
31ST MARCH 2024

31.3.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 441 527

CURRENT ASSETS
Debtors 5 2,309 1,451
Cash at bank 49,430 56,001
51,739 57,452
CREDITORS
Amounts falling due within one year 6 348 648
NET CURRENT ASSETS 51,391 56,804
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

51,832

57,331

LOANS AND OTHER DEBTS DUE TO
MEMBERS

51,832

57,331

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 51,832 57,331

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 period ended 31st March 2024.

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.

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 7th October 2024 and were signed by:





Mrs J Whinfrey - Designated member

SUMO FLUORESCENT TUBE CRUSHER LLP (REGISTERED NUMBER: OC413507)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST MARCH 2024

1. STATUTORY INFORMATION

Sumo Fluorescent Tube Crusher 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st October 2023
and 31st March 2024 280 1,949 2,229
DEPRECIATION
At 1st October 2023 222 1,480 1,702
Charge for period 6 80 86
At 31st March 2024 228 1,560 1,788
NET BOOK VALUE
At 31st March 2024 52 389 441
At 30th September 2023 58 469 527

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.23
£    £   
Trade debtors 2,309 1,415
Other debtors - 36
2,309 1,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.23
£    £   
Other creditors 348 648