OC431212falseAccountancy2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC431212

Nigel King and Partners LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
King & Partners
Accountants
52A
High Street
Bristol
BS9 3DZ

Nigel King and Partners LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Nigel King and Partners LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Andrew Teeluck
Nigel King
REGISTERED OFFICE
52A High Street
Westbury on Trym
Bristol
BS9 3DZ
COMPANY NUMBER
OC431212
ACCOUNTANTS
King & Partners
Accountants
52A
High Street
Bristol
BS9 3DZ

Nigel King and Partners LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets238,193148,878
CURRENT ASSETS
Debtors320,79334,654
Cash at bank and in hand15,1525,331
35,94539,985
CREDITORS: Amounts falling due within one year23,47841,018
NET CURRENT ASSETS / (LIABILITIES)12,467(1,033)
TOTAL ASSETS LESS CURRENT LIABILITIES50,660147,845
CREDITORS: Amounts falling due after more than oneyear538-
NET ASSETS ATTRIBUTABLE TO MEMBERS50,622147,845
MEMBERS ' OTHER INTERESTS
Capital accounts50,622147,845
50,622147,845
TOTAL MEMBERS' INTERESTS
Members' other interests50,622147,845
50,622147,845
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 29/01/2025 and signed on their behalf by
.............................
Andrew Teeluck
Designated Member

Nigel King and Partners LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryMotor CarsTotal
££££
Cost
At 01/04/2023100,0006,66752,043158,710
Additions-1,220-1,220
Disposals(100,000)--(100,000)
At 31/03/2024-7,88752,04359,930
Depreciation
At 01/04/2023-1,7018,1319,832
For the year-92810,97711,905
At 31/03/2024-2,62919,10821,737
Net Book Amounts
At 31/03/2024-5,25832,93538,193
At 31/03/2023100,0004,96643,912148,878

Nigel King and Partners LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors10,51024,345
Other Debtors10,28310,309
20,79334,654
4. EMPLOYEES
20242023
No.No.
Average number of employees33
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts38-
38-