OC431212falseAccountancy2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC431212

Nigel King and Partners LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
King & Partners
Accountants
52A
High Street
Bristol
BS9 3DZ

Nigel King and Partners LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Nigel King and Partners LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DESIGNATED MEMBERS
Andrew Teeluck
Nigel King
REGISTERED OFFICE
52A High Street
Westbury on Trym
Bristol
BS9 3DZ
COMPANY NUMBER
OC431212
ACCOUNTANTS
King & Partners
Accountants
52A
High Street
Bristol
BS9 3DZ

Nigel King and Partners LLP

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2148,878137,175
CURRENT ASSETS
Debtors334,65420,588
Cash at bank and in hand5,33125,340
39,98545,928
CREDITORS: Amounts falling due within one year41,01812,059
NET CURRENT (LIABILITIES) / ASSETS(1,033)33,869
TOTAL ASSETS LESS CURRENT LIABILITIES147,845171,044
CREDITORS: Amounts falling due after more than oneyear5-17,500
NET ASSETS ATTRIBUTABLE TO MEMBERS147,845153,544
LOANS AND OTHER DEBTS DUE TO MEMBERS-153,544
MEMBERS ' OTHER INTERESTS
Capital accounts147,845-
147,845153,544
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members-153,544
Members' other interests147,845-
147,845153,544
For the year ending 31/03/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 30/01/2024 and signed on their behalf by
.............................
Andrew Teeluck
Designated Member

Nigel King and Partners LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryMotor CarsTotal
££££
Cost
At 01/04/2022100,0005,50034,000139,500
Additions-1,16752,04353,210
Disposals--(34,000)(34,000)
At 31/03/2023100,0006,66752,043158,710
Depreciation
At 01/04/2022-8251,5002,325
Disposals--(1,500)(1,500)
For the year-8768,1319,007
At 31/03/2023-1,7018,1319,832
Net Book Amounts
At 31/03/2023100,0004,96643,912148,878
At 31/03/2022100,0004,67532,500137,175

Nigel King and Partners LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors24,34515,750
VAT-1,023
Other Debtors10,3093,815
34,65420,588
4. EMPLOYEES
20232022
No.No.
Average number of employees33
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts-17,500
-17,500