Registered No. OC434080 (England and Wales)
Nellior LLP
Unaudited accounts
for the year ended 30 November 2022
Nellior LLP
LLP Information
for the year ended 30 November 2022
Designated members
Mr Chris Nelson
Registered Number
OC434080 (England and Wales)
Registered Office
18 TENSING CLOSE
WARRINGTON
WA5 8FN
ENGLAND
Accountants
Robert Johnson
Work.Life, Core, 30 Brown Street
Manchester
Lancashire
M2 1DH
Nellior LLP
Statement of financial position
as at 30 November 2022
Tangible assets
10,690
13,968
Cash at bank and in hand
930
8,762
Creditors: amounts falling due within one year
(1,102)
(1,904)
Net current assets
942
6,883
Net assets attributable to members
11,632
20,851
Members' capital classified as equity
30,340
34,907
Other reserves
(18,708)
(14,056)
Members' other interests
11,632
20,851
For the year ending 30 November 2022 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 20 February 2024.
Mrs Sally Nelson
Designated member
Limited Liability Partnership Registration No. OC434080
Nellior LLP
Notes to the Accounts
for the year ended 30 November 2022
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:
Nellior LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434080. Its registered office is 18 TENSING CLOSE, WARRINGTON, WA5 8FN, ENGLAND.
3
Tangible fixed assets
Motor vehicles
At 30 November 2022
16,394
At 30 November 2022
10,690
At 30 November 2021
13,968
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
(100)
Taxes and social security costs
1,102
2,004
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 (2021: 0).