REGISTERED NUMBER: |
Report of the Members and |
Financial Statements for the Year Ended 29 November 2023 |
for |
Direct Number LLP |
REGISTERED NUMBER: |
Report of the Members and |
Financial Statements for the Year Ended 29 November 2023 |
for |
Direct Number LLP |
Direct Number LLP (Registered number: OC379831) |
Contents of the Financial Statements |
for the Year Ended 29 November 2023 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Direct Number LLP |
General Information |
for the Year Ended 29 November 2023 |
DESIGNATED MEMBERS: |
Perfectly Clean Ltd |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Direct Number LLP (Registered number: OC379831) |
Report of the Members |
for the Year Ended 29 November 2023 |
The members present their report with the financial statements of the LLP for the year ended 29 November 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of Publishing of directories and mailing |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
Perfectly Clean Ltd |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £3,574 (2022 - £4,993 loss). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Direct Number LLP (Registered number: OC379831) |
Income Statement |
for the Year Ended 29 November 2023 |
29.11.23 | 29.11.22 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING LOSS and |
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
( |
) |
Direct Number LLP (Registered number: OC379831) |
Balance Sheet |
29 November 2023 |
29.11.23 | 29.11.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 | ( |
) |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS | 947 | 13,459 |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 947 | 13,459 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 947 | 13,459 |
Amounts due from members | 6 | (2,795 | ) | (2,438 | ) |
(1,848 | ) | 11,021 |
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. |
Direct Number LLP (Registered number: OC379831) |
Balance Sheet - continued |
29 November 2023 |
The financial statements were approved by Mr M Hill the members of the LLP and authorised for issue on |
Direct Number LLP (Registered number: OC379831) |
Notes to the Financial Statements |
for the Year Ended 29 November 2023 |
1. | STATUTORY INFORMATION |
Direct Number 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 |
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 |
Motor vehicles | - |
Computer equipment | - |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
29.11.23 | 29.11.22 |
£ | £ |
Depreciation - owned assets |
Direct Number LLP (Registered number: OC379831) |
Notes to the Financial Statements - continued |
for the Year Ended 29 November 2023 |
5. | TANGIBLE FIXED ASSETS |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 30 November 2022 |
Disposals | ( |
) | ( |
) |
At 29 November 2023 |
DEPRECIATION |
At 30 November 2022 |
Charge for year |
Eliminated on disposal | ( |
) | ( |
) |
At 29 November 2023 |
NET BOOK VALUE |
At 29 November 2023 | ( |
) | ( |
) |
At 29 November 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.11.23 | 29.11.22 |
£ | £ |
Amounts owed by joint ventures |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.11.23 | 29.11.22 |
£ | £ |
Taxation and social security |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members have no preferential rank in relation to other creditors. |