The Music Room Mayfair LLP Filleted Accounts Cover
The Music Room Mayfair LLP
Company No. OC418824
Unaudited Accounts
31 March 2024
The Music Room Mayfair LLP Balance Sheet Registrar
at
31 March 2024
Company No.
OC418824
2024
2023
£
£
Fixed assets
63,0246,383
Current assets
809,112302,236
Prepayments and accrued income
1,4511,851
Creditors: Amounts falling due within one year
(473,164)
(22,570)
Net current assets
337,399281,517
Total assets less current liabilities
400,423287,900
Accruals and deferred income
(201,117)
(17,250)
199,306270,650
Total Members' interests
199,306
270,650
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
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:
Its trading address is:
Zellig Reception
1st Floor
Gibb Street
58 Davies Street
Birmingham
London
B9 4AT
W1K 5JF
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the Members have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the members on 31 January 2025 and signed on its behalf by:
S B Gray - Trustee of Old Library Trust, Designated Member
The Music Room Mayfair LLPOC41882431 March 202401 April 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Event space hire. OC4188242023-04-012024-03-31OC4188242024-03-31OC4188242023-03-31OC418824core:WithinOneYear2024-03-31OC418824core:WithinOneYear2023-03-31OC4188242022-04-012023-03-31OC418824countries:UnitedKingdom2023-04-012024-03-31OC418824bus:RegisteredOffice2023-04-012024-03-31OC4188242023-04-01OC418824bus:Micro-entities2023-04-012024-03-31OC418824bus:FullAccounts2023-04-012024-03-31OC418824bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC418824bus:Director12023-04-012024-03-31OC418824bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure