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Registered number: OC300564

Silver Tongue Records LLP

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Silver Tongue Records LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Silver Tongue Records LLP

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DESIGNATED MEMBERS
J Thakrar
B Thakrar
REGISTERED OFFICE
33 Byron Avenue
Kingsbury
London
NW9 0ER
COMPANY NUMBER
OC300564
ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Silver Tongue Records LLP

BALANCE SHEET AT 31 July 2023
20232022
Notes££
FIXED ASSETS
Tangible assets25877
CURRENT ASSETS
Debtors310,3999,962
Cash at bank and in hand505504
10,90410,466
CREDITORS: Amounts falling due within one year2,9622,507
NET CURRENT ASSETS7,9427,959
NET ASSETS ATTRIBUTABLE TO MEMBERS8,0008,036
LOANS AND OTHER DEBTS DUE TO MEMBERS-36
MEMBERS ' OTHER INTERESTS
Capital accounts8,0008,000
8,0008,036
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members-36
Members' other interests8,0008,000
Amounts due from members3(10,327)(9,962)
(2,327)(1,926)
For the year ending 31 July 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 18 April 2024 and signed on their behalf by
.............................
J Thakrar
Designated Member

Silver Tongue Records LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 1 August 20224,69910,29414,993
At 31 July 20234,69910,29414,993
Depreciation
At 1 August 20224,69910,21714,916
For the year-1919
At 31 July 20234,69910,23614,935
Net Book Amounts
At 31 July 2023-5858
At 31 July 2022-7777

Silver Tongue Records LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
VAT72-
Amounts due from members10,3279,962
10,3999,962
4. EMPLOYEES
20232022
No.No.
Average number of employees--