Registered No. NC001737 (Northern Ireland)
NANTRA LLP
Unaudited accounts
for the period from 6 February 2023 to 28 February 2024
NANTRA LLP
LLP Information
for the period from 6 February 2023 to 28 February 2024
Designated members
Hermes LTD
Registered Number
NC001737 (Northern Ireland)
Registered Office
The Hatchery Ni
Unit 19, Antrim Enterprise Park
Northern Ireland
Antrim
BT41 1JZ
Ireland
NANTRA LLP
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
32,865
Creditors: amounts falling due within one year
(2,087)
Net assets attributable to members
42,633
Members' other interests
42,633
For the period ending 28 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 6 November 2024.
Unaltra LTD
Designated member
Limited Liability Partnership Registration No. NC001737
NANTRA LLP
Notes to the Accounts
for the period from 6 February 2023 to 28 February 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of
the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided
and included under Members' remuneration charged as an expense in the profit and loss account.
NANTRA LLP is a limited liability partnership, incorporated in Northern Ireland, registration number NC001737. Its registered office is The Hatchery Ni, Unit 19, Antrim Enterprise Park, Northern Ireland, Antrim, BT41 1JZ, Ireland.
3
Creditors: amounts falling due within one year
2024
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the period the average number of employees was 0.