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REGISTERED NUMBER: OC434080 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

Nellior LLP

Nellior LLP (Registered number: OC434080)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Nellior LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: Mrs Sally Nelson
Mr Chris Nelson





REGISTERED OFFICE: 18 Tensing Close
Great Sankey
Warrington
Cheshire
WA5 8FN





REGISTERED NUMBER: OC434080 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Nellior LLP (Registered number: OC434080)

Report of the Members
for the Year Ended 30 November 2023

The members present their report with the financial statements of the LLP for the year ended 30 November 2023.

INCORPORATION
The LLP was incorporated on 4 November 2020 .

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of dog walking.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs Sally Nelson
Mr Chris Nelson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £10,459.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs Sally Nelson - Designated member


30 August 2024

Nellior LLP (Registered number: OC434080)

Income Statement
for the Year Ended 30 November 2023

Notes £   

TURNOVER 37,141

Cost of sales 9,839
GROSS PROFIT 27,302

Administrative expenses 37,761
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(10,459




)

Nellior LLP (Registered number: OC434080)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 9,086

CURRENT ASSETS
Debtors 6 18,007
Cash at bank 673
18,680
CREDITORS
Amounts falling due within one year 7 2,362
NET CURRENT ASSETS 16,318
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

25,404

LOANS AND OTHER DEBTS DUE TO
MEMBERS

25,404

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 25,404
Amounts due from members 6 (14,584 )
10,820

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30 August 2024 and were signed by:




Mrs Sally Nelson - Designated member

Nellior LLP (Registered number: OC434080)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Nellior LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 .

4. OPERATING LOSS

The operating loss is stated after charging:

£   
Depreciation - owned assets 1,604

Nellior LLP (Registered number: OC434080)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 16,394
DEPRECIATION
At 1 December 2022 5,704
Charge for year 1,604
At 30 November 2023 7,308
NET BOOK VALUE
At 30 November 2023 9,086
At 30 November 2022 10,690

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,423
Other debtors 14,584
18,007

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Taxation and social security 1,318
Other creditors 1,045
2,362