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REGISTERED NUMBER: OC429612 (England and Wales)








Report of the Members and

Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Namur LLP

Namur LLP (Registered number: OC429612)

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


Namur LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: D J Hampshire
A J Lancaster





REGISTERED OFFICE: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN





REGISTERED NUMBER: OC429612 (England and Wales)

Namur LLP (Registered number: OC429612)

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.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of the provision of consulting services.

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

D J Hampshire
A J Lancaster

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £1,919 (2022 - £25,720 loss).

MEMBERS' INTERESTS
During the year £nil was transferred from members' equity to debts due to members.

ON BEHALF OF THE MEMBERS:





A J Lancaster - Designated member


19 August 2024

Namur LLP (Registered number: OC429612)

Income Statement
for the Year Ended 30 November 2023

2023 2022
£    £   

TURNOVER - -

Administrative expenses 1,919 25,720
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION AMONG MEMBERS


(1,919


)


(25,720


)

Namur LLP (Registered number: OC429612)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 27,639 25,720
Cash at bank 183,338 296,000
210,977 321,720
CREDITORS
Amounts falling due within one year 4 1,100 1,720
NET CURRENT ASSETS 209,877 320,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 209,877 320,000

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

MEMBERS' OTHER INTERESTS
Capital accounts 209,877 320,000
209,877 320,000

TOTAL MEMBERS' INTERESTS
Members' other interests 209,877 320,000
Amounts due from members (27,639 ) (25,720 )
182,238 294,280

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 19 August 2024 and were signed by:





A J Lancaster - Designated member

Namur LLP (Registered number: OC429612)

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


1. STATUTORY INFORMATION

Namur 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.

3. EMPLOYEE INFORMATION

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 720
Other creditors 1,100 1,000
1,100 1,720