1 October 2022 true No description of principal activity Taxfiler 2024.6 OC418911 business:LimitedLiabilityPartnershipLLP 2022-10-01 2023-09-30 OC418911 2022-09-30 OC418911 business:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 OC418911 2022-10-01 2023-09-30 OC418911 business:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 OC418911 business:FilletedAccounts 2022-10-01 2023-09-30 OC418911 2023-09-30 OC418911 business:PartnerLLP1 2022-10-01 2023-09-30 OC418911 business:PartnerLLP2 2022-10-01 2023-09-30 OC418911 business:RegisteredOffice 2022-10-01 2023-09-30 OC418911 2022-09-30 OC418911 core:AfterOneYear 2023-09-30 OC418911 core:AfterOneYear 2022-09-30 OC418911 core:RetainedEarningsAccumulatedLosses 2023-09-30 OC418911 core:RetainedEarningsAccumulatedLosses 2022-09-30 OC418911 business:SmallEntities 2022-10-01 2023-09-30 OC418911 countries:EnglandWales 2022-10-01 2023-09-30 OC418911 core:PlantMachinery 2022-09-30 OC418911 core:PlantMachinery 2023-09-30 OC418911 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure
Registered No. OC418911 (England and Wales)
Top Class Cleaning LLP Unaudited accounts for the year ended 30 September 2023
Top Class Cleaning LLP LLP Information for the year ended 30 September 2023
Designated members
Mr Flock-Cambridge James
Mr Samet Oruc
Registered Number
OC418911 (England and Wales)
Registered Office
Barkat House C/O Abedin 116-118 Finchley Road London NW3 5HT United Kingdom
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Top Class Cleaning LLP Statement of financial position as at 30 September 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
3
30
30
Net current assets
-
-
Total assets less current liabilities
30
30
Creditors: amounts falling due after more than one year
4
(50,000)
(50,000)
Net liabilities attributable to members
(49,970)
(49,970)
Represented by:
Members' other interests
Other reserves
(49,970)
(49,970)
(49,970)
(49,970)
Total members' interests
Members' other interests
(49,970)
(49,970)
(49,970)
(49,970)
For the year ending 30 September 2023 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied to LLPs) relating to dormant 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 25 May 2025.
Mr Samet Oruc Designated member Limited Liability Partnership Registration No. OC418911
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Top Class Cleaning LLP Notes to the Accounts for the year ended 30 September 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:
2
Statutory information
Top Class Cleaning LLP is a limited liability partnership, incorporated in England and Wales, registration number OC418911. Its registered office is Barkat House C/O Abedin, 116-118 Finchley Road, London, NW3 5HT, United Kingdom.
3
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2022
30
At 30 September 2023
30
Depreciation
At 30 September 2023
-
Net book value
At 30 September 2023
30
At 30 September 2022
30
4
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
50,000
50,000
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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