2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 OC351977 bus:AbridgedAccounts 2022-03-01 2023-02-28 OC351977 bus:FRS102 2022-03-01 2023-02-28 OC351977 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 OC351977 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 OC351977 bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 OC351977 2022-03-01 2023-02-28 OC351977 2023-02-28 OC351977 bus:RegisteredOffice 2022-03-01 2023-02-28 OC351977 core:WithinOneYear 2023-02-28 OC351977 core:AfterOneYear 2023-02-28 OC351977 bus:PartnerLLP1 2022-03-01 2023-02-28 OC351977 bus:PartnerLLP1 2023-02-28 OC351977 bus:PartnerLLP1 2021-03-01 2022-02-28 OC351977 bus:PartnerLLP2 2022-03-01 2023-02-28 OC351977 bus:PartnerLLP2 2023-02-28 OC351977 bus:PartnerLLP2 2021-03-01 2022-02-28 OC351977 bus:PartnerLLP3 2022-03-01 2023-02-28 OC351977 bus:PartnerLLP3 2023-02-28 OC351977 bus:PartnerLLP3 2021-03-01 2022-02-28 OC351977 bus:PartnerLLP4 2022-03-01 2023-02-28 OC351977 bus:PartnerLLP4 2023-02-28 OC351977 bus:PartnerLLP4 2021-03-01 2022-02-28 OC351977 2021-03-01 OC351977 bus:CompanySecretary1 2022-03-01 2023-02-28 OC351977 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 OC351977 2021-03-01 2022-02-28 OC351977 2022-02-28 OC351977 core:WithinOneYear 2022-02-28 OC351977 core:AfterOneYear 2022-02-28 OC351977 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 OC351977 core:ComputerEquipment 2022-03-01 2023-02-28 OC351977 core:ComputerEquipment 2023-02-28 OC351977 core:ComputerEquipment 2022-02-28 OC351977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 OC351977 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 OC351977 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 OC351977 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 OC351977 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 OC351977 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 OC351977 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 OC351977 core:Non-currentFinancialInstruments 2023-02-28 OC351977 core:Non-currentFinancialInstruments 2022-02-28 OC351977 dpl:Item1 2022-03-01 OC351977 dpl:Item1 2023-02-28 OC351977 dpl:Item1 2021-03-01 OC351977 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC351977


 

 

 

MYRTLE MEDIA AND MARKETING LLP


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 4 145,694    145,694 
145,694    145,694 
Current assets      
Debtors 907,767    907,767 
Cash at bank and in hand 14,694    12,914 
922,461    920,681 
Creditors: amount falling due within one year (2,054)   (478)
Net current assets 920,407    920,203 
 
Total assets less current liabilities 1,066,101    1,065,897 
Net assets 1,066,101    1,065,897 
 

Represented by:
Amounts due from members (61,690)  
Members' other interest
Members' capital 850,089    850,089 
Reserves 151,423   
Other reserves 126,279    215,808 
1,127,791    1,065,897 

1,066,101    1,065,897 
 

Total members' interests
Amounts due from members (61,690)  
Members' other interests 1,127,791    1,065,897 
1,066,101    1,065,897 
 


For the year ending 28 February 2023 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Jeremy Thomas Alun-Jones
Designated Member
Date approved by the members: 22 November 2023
1
General Information
MYRTLE MEDIA AND MARKETING LLP is a limited liability partnership, registered in England and Wales, registration number OC351977, registration address OLD PARK, OLD PARK LANE, Chichester, Sussex, PO18 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 100% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022  
Additions 4,155    4,155 
Disposals  
At 28 February 2023 4,155    4,155 
Depreciation
At 01 March 2022  
Charge for year 4,155    4,155 
On disposals  
At 28 February 2023 4,155    4,155 
Net book values
Closing balance as at 28 February 2023  
Opening balance as at 01 March 2022  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2022 145,694    145,694 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 28 February 2023 145,694    145,694 

2