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REGISTERED NUMBER: OC368514 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CONTOUR OUTDOOR LLP

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Abridged Balance Sheet 4

Notes to the Financial Statements 6


CONTOUR OUTDOOR LLP

GENERAL INFORMATION
for the Year Ended 31 October 2023







DESIGNATED MEMBERS: R P M Thomas
Mrs A J Thomas





REGISTERED OFFICE: Bramley Cottage
Duck Street
Staunton-on-Wye
Herefordshire
HR4 7LP





REGISTERED NUMBER: OC368514 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

REPORT OF THE MEMBERS
for the Year Ended 31 October 2023

The members present their report with the financial statements of the LLP for the year ended 31 October 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of outdoor pursuits specialists.

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

R P M Thomas
Mrs A J Thomas

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £4,031 (2022 - £2,199 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





R P M Thomas - Designated member


30 July 2024

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

INCOME STATEMENT
for the Year Ended 31 October 2023

2023 2022
Notes £    £   

TURNOVER 30,346 25,624

Cost of sales 1,449 4,315
GROSS PROFIT 28,897 21,309

Administrative expenses 23,948 19,110
OPERATING PROFIT 4 4,949 2,199


Interest payable and similar expenses 918 -
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




4,031




2,199

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

ABRIDGED BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 140 140
Tangible assets 6 27,267 2,636
27,407 2,776

CURRENT ASSETS
Cash at bank 3,369 2,790

CREDITORS
Amounts falling due within one year 27,606 2,096
NET CURRENT (LIABILITIES)/ASSETS (24,237 ) 694
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,170

3,470

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

3,170

3,470

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 3,170 3,470

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 October 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.

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

ABRIDGED BALANCE SHEET - continued
31 October 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) 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 financial statements were approved by the members of the LLP and authorised for issue on 30 July 2024 and were signed by:





R P M Thomas - Designated member

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Contour Outdoor 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trade marks are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 4,364 879

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 140
NET BOOK VALUE

At 31 October 2023 140
At 31 October 2022 140

CONTOUR OUTDOOR LLP (REGISTERED NUMBER: OC368514)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 73,615
Additions 28,995
Disposals (34,680 )
At 31 October 2023 67,930
DEPRECIATION
At 1 November 2022 70,979
Charge for year 4,364
Eliminated on disposal (34,680 )
At 31 October 2023 40,663
NET BOOK VALUE
At 31 October 2023 27,267
At 31 October 2022 2,636

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 3,170 3,470

Falling due within one year 3,170 3,470