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REGISTERED NUMBER: OC379831 (England and Wales)














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: Mr M Hill
Perfectly Clean Ltd





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: OC379831 (England and Wales)





ACCOUNTANTS: Nordens
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:

Mr M Hill
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:





Mr M Hill - Designated member


26 November 2024

Direct Number LLP (Registered number: OC379831)

Income Statement
for the Year Ended 29 November 2023

29.11.23 29.11.22
Notes £    £   

TURNOVER - 1,001

Cost of sales - 32
GROSS PROFIT - 969

Administrative expenses 3,574 5,962
OPERATING LOSS and
LOSS FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS



(3,574



)



(4,993



)

Direct Number LLP (Registered number: OC379831)

Balance Sheet
29 November 2023

29.11.23 29.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 (1,849 ) 10,056

CURRENT ASSETS
Debtors 6 2,795 3,437
Cash at bank 1 8
2,796 3,445
CREDITORS
Amounts falling due within one year 7 - 42
NET CURRENT ASSETS 2,796 3,403
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 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 29 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.

Direct Number LLP (Registered number: OC379831)

Balance Sheet - continued
29 November 2023


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 Mr M Hill the members of the LLP and authorised for issue on 26 November 2024 and were signed by:





Mr M Hill - Designated member

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
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

29.11.23 29.11.22
£    £   
Depreciation - owned assets 2,244 3,352

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 96,501 2,360 98,861
Disposals (96,501 ) - (96,501 )
At 29 November 2023 - 2,360 2,360
DEPRECIATION
At 30 November 2022 86,840 1,965 88,805
Charge for year 2,145 99 2,244
Eliminated on disposal (86,840 ) - (86,840 )
At 29 November 2023 2,145 2,064 4,209
NET BOOK VALUE
At 29 November 2023 (2,145 ) 296 (1,849 )
At 29 November 2022 9,661 395 10,056

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 29.11.22
£    £   
Amounts owed by joint ventures - 999
Other debtors 2,795 2,438
2,795 3,437

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 29.11.22
£    £   
Taxation and social security - 42

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members have no preferential rank in relation to other creditors.