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REGISTERED NUMBER: 13886656 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

NAMUR PROJECTS LIMITED

NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NAMUR PROJECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mr S Prowse
Mrs S C Prowse





REGISTERED OFFICE: 11 Knowle Road
Penenden Heath
Maidstone
ME14 2BA





REGISTERED NUMBER: 13886656 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,486 1,981

CURRENT ASSETS
Debtors 5 544 520
Cash at bank 10,666 41,152
11,210 41,672
CREDITORS
Amounts falling due within one year 6 12,335 43,218
NET CURRENT LIABILITIES (1,125 ) (1,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

361

435

PROVISIONS FOR LIABILITIES 7 94 376
NET ASSETS 267 59

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 247 39
SHAREHOLDERS' FUNDS 267 59

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





Mr S Prowse - Director


NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Namur Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 March 2023
and 29 February 2024 2,642
DEPRECIATION
At 1 March 2023 661
Charge for year 495
At 29 February 2024 1,156
NET BOOK VALUE
At 29 February 2024 1,486
At 28 February 2023 1,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Prepayments and accrued income 544 520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax 3,566 6,083
Directors' current accounts 8,536 37,135
Accrued expenses 233 -
12,335 43,218

7. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax 94 376

Deferred tax
£
Balance at 1 March 2023 376
Provided during year (282 )
Balance at 29 February 2024 94

NAMUR PROJECTS LIMITED (REGISTERED NUMBER: 13886656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
110 Ordinary A 10p 11 11
90 Ordinary B 10p 9 9
20 20

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Prowse.