1 January 2023 false No description of principal activity Taxfiler 2023.14 OC389682business:LimitedLiabilityPartnershipLLP2023-01-012023-12-31 OC3896822022-12-31 OC3896822023-01-012023-12-31 OC389682business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 OC389682business:FullAccounts2023-01-012023-12-31 OC3896822023-12-31 OC389682business:PartnerLLP12023-01-012023-12-31 OC389682business:PartnerLLP22023-01-012023-12-31 OC389682business:RegisteredOffice2023-01-012023-12-31 OC3896822022-12-31 OC389682core:WithinOneYear2023-12-31 OC389682core:WithinOneYear2022-12-31 OC389682core:ShareCapital2023-12-31 OC389682core:ShareCapital2022-12-31 OC389682core:RetainedEarningsAccumulatedLosses2023-12-31 OC389682core:RetainedEarningsAccumulatedLosses2022-12-31 OC389682business:SmallEntities2023-01-012023-12-31 OC389682countries:EnglandWales2023-01-012023-12-31 OC3896822022-01-012022-12-31 iso4217:GBP xbrli:pure
Registered No. OC389682 (England and Wales)
MAWRY IMPORT LLP Unaudited accounts for the year ended 31 December 2023
MAWRY IMPORT LLP LLP Information for the year ended 31 December 2023
Designated members
AURORA MARKETING LIMITED
VENUS CONSULTANCY LIMITED
Registered Number
OC389682 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
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MAWRY IMPORT LLP Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,907,797 
4,907,797 
Cash at bank and in hand
343 
343 
4,908,140 
4,908,140 
Creditors: amounts falling due within one year
(2,583,486)
(2,583,486)
Net current assets
2,324,654 
2,324,654 
Net assets attributable to members
2,324,654 
2,324,654 
Represented by:
Loans and other debts due to members
2,139,748 
2,139,748 
Members' other interests
Members' capital classified as equity
100 
100 
Other reserves
184,806 
184,806 
184,906 
184,906 
2,324,654 
2,324,654 
Total members' interests
Loans and other debts due to members
2,139,748 
2,139,748 
Members' other interests
184,906 
184,906 
2,324,654 
2,324,654 
For the year ending 31 December 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 February 2024.
AURORA MARKETING LIMITED Designated member Limited Liability Partnership Registration No. OC389682
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MAWRY IMPORT LLP Notes to the Accounts for the year ended 31 December 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
MAWRY IMPORT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC389682. Its registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,583,486 
2,583,486 
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
2,139,748 
2,139,748 
Amounts falling due within one year
2,139,748 
2,139,748 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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