1 December 2021 false No description of principal activity Taxfiler 2023.14 OC434080business:LimitedLiabilityPartnershipLLP2021-12-012022-11-30 OC4340802021-11-30 OC4340802021-12-012022-11-30 OC434080business:AuditExemptWithAccountantsReport2021-12-012022-11-30 OC434080business:FullAccounts2021-12-012022-11-30 OC4340802022-11-30 OC434080business:PartnerLLP12021-12-012022-11-30 OC434080business:PartnerLLP22021-12-012022-11-30 OC434080business:RegisteredOffice2021-12-012022-11-30 OC4340802021-11-30 OC434080core:WithinOneYear2022-11-30 OC434080core:WithinOneYear2021-11-30 OC434080core:ShareCapital2022-11-30 OC434080core:ShareCapital2021-11-30 OC434080core:RetainedEarningsAccumulatedLosses2022-11-30 OC434080core:RetainedEarningsAccumulatedLosses2021-11-30 OC434080business:SmallEntities2021-12-012022-11-30 OC434080core:MotorVehicles2021-12-012022-11-30 OC434080countries:EnglandWales2021-12-012022-11-30 OC434080core:MotorVehicles2021-11-30 OC434080core:MotorVehicles2022-11-30 OC4340800202-11-042021-11-30 iso4217:GBP xbrli:pure
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
Mrs Sally 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
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Nellior LLP Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,690 
13,968 
Current assets
Debtors
1,114 
25 
Cash at bank and in hand
930 
8,762 
2,044 
8,787 
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 
Represented by:
Members' other interests
Members' capital classified as equity
30,340 
34,907 
Other reserves
(18,708)
(14,056)
11,632 
20,851 
11,632 
20,851 
Total members' interests
Members' other interests
11,632 
20,851 
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
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Nellior LLP Notes to the Accounts for the year ended 30 November 2022
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:
Motor vehicles
5 years
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 December 2021
16,394 
At 30 November 2022
16,394 
Depreciation
At 1 December 2021
2,426 
Charge for the year
3,278 
At 30 November 2022
5,704 
Net book value
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 
1,102 
1,904 
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).
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