Registered No. OC402571 (England and Wales)
Tapestry Bar Llp
Filleted Accounts
for the year ended 31 October 2023
Tapestry Bar Llp
LLP Information
for the year ended 31 October 2023
Designated members
Jackson FIORINI
Registered Number
OC402571 (England and Wales)
Registered Office
53 Sheen Lane
London
SW14 8AB
England
Accountants
Bright Sterling Ltd
53 Sheen Lane
LONDON
SW14 8AB
Tapestry Bar Llp
Statement of financial position
as at 31 October 2023
Tangible assets
7,707
10,346
Cash at bank and in hand
22,658
76,612
Creditors: amounts falling due within one year
(27,757)
(29,726)
Net current assets
101,762
61,494
Net assets attributable to members
109,469
71,840
Loans and other debts due to members
(415,051)
(305,159)
Members' capital classified as equity
140,395
140,395
Other reserves
384,125
236,604
Loans and other debts due to members
(415,051)
(305,159)
Members' other interests
524,520
376,999
For the year ending 31 October 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 2 October 2024.
Jackson FIORINI
Designated member
Limited Liability Partnership Registration No. OC402571
Tapestry Bar Llp
Notes to the Accounts
for the year ended 31 October 2023
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Tapestry Bar Llp is a limited liability partnership, incorporated in England and Wales, registration number OC402571. Its registered office is 53 Sheen Lane, London, SW14 8AB, England.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
29,248
1,768
1,982
32,998
At 31 October 2023
29,248
1,768
1,982
32,998
At 1 November 2022
21,467
884
301
22,652
Charge for the year
1,945
442
252
2,639
At 31 October 2023
23,412
1,326
553
25,291
At 31 October 2023
5,836
442
1,429
7,707
At 31 October 2022
7,781
884
1,681
10,346
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,911
7,912
Taxes and social security costs
19,789
21,814
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(415,051)
(305,159)
Amounts falling due within one year
(415,051)
(305,159)
Tapestry Bar Llp
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).