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REGISTERED NUMBER: OC314297 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

NILEROSE ENTERPRISES LLP

NILEROSE ENTERPRISES LLP (REGISTERED NUMBER: OC314297)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NILEROSE ENTERPRISES LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mr A J Lush
Mrs C Lush





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: OC314297 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

NILEROSE ENTERPRISES LLP (REGISTERED NUMBER: OC314297)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,961 5,404

CURRENT ASSETS
Cash at bank 30,259 46

CREDITORS
Amounts falling due within one year 5 300 300
NET CURRENT ASSETS/(LIABILITIES) 29,959 (254 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 32,920 5,150

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

32,920

5,150

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 32,920 5,150

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 31 March 2024.

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 January 2025 and were signed by:





Mrs C Lush - Designated member

NILEROSE ENTERPRISES LLP (REGISTERED NUMBER: OC314297)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 2,182 62,712 64,894
Disposals - (34,497 ) (34,497 )
At 31 March 2024 2,182 28,215 30,397
DEPRECIATION
At 1 April 2023 2,001 57,489 59,490
Charge for year 45 942 987
Eliminated on disposal - (33,041 ) (33,041 )
At 31 March 2024 2,046 25,390 27,436
NET BOOK VALUE
At 31 March 2024 136 2,825 2,961
At 31 March 2023 181 5,223 5,404

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 300 300

NILEROSE ENTERPRISES LLP (REGISTERED NUMBER: OC314297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Due to members rank in pari passu in relation to other creditor.