The Music Room Mayfair LLP Filleted Accounts Cover
The Music Room Mayfair LLP
Company No. OC418824
Unaudited Accounts
31 March 2023
The Music Room Mayfair LLP Balance Sheet Registrar
at
31 March 2023
Company No.
OC418824
2023
2022
£
£
Fixed assets
6,38421,197
Current assets
302,234505,433
Prepayments and accrued income
1,85120,779
Creditors: Amounts falling due within one year
(22,569)
(198,929)
Net current assets
281,516327,283
Total assets less current liabilities
287,900348,480
Accruals and deferred income
(17,250)
(4,307)
270,650344,173
Capital and reserves
270,650
344,173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Music Room Mayfair LLP is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
OC418824
Its registered office is:
Unit Ug03 Zellig
Gibb Street
Birmingham
B9 4AT
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Members / Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered to Companies House in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
S Gray - Trustee of Old Library Trust
The Music Room Mayfair LLPOC41882431 March 202301 April 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Event space hire. OC4188242022-04-012023-03-31OC4188242023-03-31OC4188242022-03-31OC418824core:WithinOneYear2023-03-31OC418824core:WithinOneYear2022-03-31OC4188242021-04-012022-03-31OC418824countries:UnitedKingdom2022-04-012023-03-31OC418824bus:RegisteredOffice2022-04-012023-03-31OC4188242022-04-01OC418824bus:Micro-entities2022-04-012023-03-31OC418824bus:FullAccounts2022-04-012023-03-31OC418824bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC418824bus:Director12022-04-012023-03-31OC418824bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure