1 April 2023 false No description of principal activity Taxfiler 2024.5 OC431102business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4311022023-03-31 OC4311022023-04-012024-03-31 OC431102business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC431102business:FullAccounts2023-04-012024-03-31 OC4311022024-03-31 OC431102business:PartnerLLP12023-04-012024-03-31 OC431102business:PartnerLLP22023-04-012024-03-31 OC431102business:PartnerLLP32023-04-012024-03-31 OC431102business:PartnerLLP42023-04-012024-03-31 OC431102business:RegisteredOffice2023-04-012024-03-31 OC4311022023-03-31 OC431102core:WithinOneYear2024-03-31 OC431102core:WithinOneYear2023-03-31 OC431102core:RetainedEarningsAccumulatedLosses2024-03-31 OC431102core:RetainedEarningsAccumulatedLosses2023-03-31 OC431102business:SmallEntities2023-04-012024-03-31 OC431102core:PlantMachinery2023-04-012024-03-31 OC431102countries:EnglandWales2023-04-012024-03-31 OC431102core:PlantMachinery2023-03-31 OC431102core:PlantMachinery2024-03-31 OC4311022022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC431102 (England and Wales)
NETHERGILL LLP Unaudited accounts for the year ended 31 March 2024
NETHERGILL LLP LLP Information for the year ended 31 March 2024
Designated members
David Anthony THOMAS
Helen Elizabeth THOMAS
Helen THOMAS
Malcom THOMAS
Registered Number
OC431102 (England and Wales)
Registered Office
20 AYRES CLOSE LONDON E13 8BN UNITED KINGDOM
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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NETHERGILL LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,447 
18,409 
Current assets
Debtors
171 
1,517 
Cash at bank and in hand
11,197 
2,049 
11,368 
3,566 
Creditors: amounts falling due within one year
(700)
(250)
Net current assets
10,668 
3,316 
Net assets attributable to members
17,115 
21,725 
Represented by:
Loans and other debts due to members
141,463 
67,919 
Members' other interests
Other reserves
(124,348)
(46,194)
17,115 
21,725 
Total members' interests
Loans and other debts due to members
141,463 
67,919 
Members' other interests
(124,348)
(46,194)
17,115 
21,725 
For the year ending 31 March 2024 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 11 July 2024.
Helen THOMAS Designated member Limited Liability Partnership Registration No. OC431102
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NETHERGILL LLP Notes to the Accounts for the year ended 31 March 2024
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:
Plant & machinery
25% straight line
2
Statutory information
NETHERGILL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431102. Its registered office is 20 AYRES CLOSE, LONDON, E13 8BN, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
55,852 
Additions
2,670 
At 31 March 2024
58,522 
Depreciation
At 1 April 2023
37,443 
Charge for the year
14,632 
At 31 March 2024
52,075 
Net book value
At 31 March 2024
6,447 
At 31 March 2023
18,409 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
- 
Accruals
250 
250 
700 
250 
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NETHERGILL LLP Notes to the Accounts for the year ended 31 March 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
141,463 
67,919 
Amounts falling due within one year
141,463 
67,919 
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 (2023: 0).
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