Registered No. OC416450 (England and Wales)
ASCHERI NELSON LLP-COMPANY N.OC416450
Unaudited accounts
for the period from 1 April 2021 to 31 March 2023
ASCHERI NELSON LLP-COMPANY N.OC416450
LLP Information
for the period from 1 April 2021 to 31 March 2023
Designated members
ASCHERI & PARTNERS LTD
Registered Number
OC416450 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE
10th Floor
HAMMERSMITH
LONDON
W6 7HA
United Kingdom
Accountants
ASCHERI & PARTNERS LTD
26-28 HAMMERSMITH GROVE
10th FLOOR
HAMMERSMITH
LONDON
W6 7HA
ASCHERI NELSON LLP-COMPANY N.OC416450
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
15,928
249,939
Creditors: amounts falling due within one year
(25,989)
(242,663)
Net current (liabilities)/assets
(10,061)
7,276
Total assets less current liabilities
(10,061)
7,276
Creditors: amounts falling due after more than one year
(113,183)
(31,885)
Net liabilities attributable to members
(123,244)
(24,609)
Loans and other debts due to members
(123,244)
(24,609)
Loans and other debts due to members
(123,244)
(24,609)
For the period ending 31 March 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 October 2023.
MR GUIDO ASCHERI
Designated member
Limited Liability Partnership Registration No. OC416450
ASCHERI NELSON LLP-COMPANY N.OC416450
Notes to the Accounts
for the period from 1 April 2021 to 31 March 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
ASCHERI NELSON LLP-COMPANY N.OC416450 is a limited liability partnership, incorporated in England and Wales, registration number OC416450. Its registered office is 26-28 HAMMERSMITH GROVE, 10th Floor, HAMMERSMITH, LONDON, W6 7HA, United Kingdom.
3
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,681
2,974
Taxes and social security costs
7,402
3,831
Other creditors
16,906
235,858
4
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
86,700
13,371
Other creditors
26,483
18,514
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(123,244)
(24,609)
Amounts falling due within one year
(123,244)
(24,609)
6
Average number of employees
During the period the average number of employees was 5 (2022: 4).