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Registered Number: OC308450


 

 

 

WOW COMIX (STOCKPORT) LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 628    785 
628    785 
Current assets      
Stocks 4 36,085    36,085 
Debtors 5 5,733    5,798 
Cash at bank and in hand 2,087    1,306 
43,905    43,189 
Creditors: amount falling due within one year 6 (1,527)   (8,565)
Net current assets 42,378    34,624 
 
Total assets less current liabilities 43,006    35,409 
Creditors: amount falling due after more than one year 7 (26,093)   (27,140)
Accruals and deferred income   (1,663)
Net assets 16,913    6,606 
 

Represented by:
Loans and other debts due to members 26,176    13,057 
Amounts due from members (9,263)   (6,451)
Members' other interest
Other reserves  
 

16,913    6,606 
 

Total members' interests
Amounts due from members (9,263)   (6,451)
Loans and other debts due to members 26,176    13,057 
Members' other interests  
16,913    6,606 
 


For the year ending 31 July 2022 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
John David Webster
Designated Member
Date approved by the members: 03 October 2023
1
General Information
WOW COMIX (STOCKPORT) LLP is a limited liability partnership, registered in , registration number OC308450, registration address 172 Kerscott Road, Manchester, England, M23 0GP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2021 1,570    1,570 
Additions  
Disposals  
At 31 July 2022 1,570    1,570 
Depreciation
At 01 August 2021 785    785 
Charge for year 157    157 
On disposals  
At 31 July 2022 942    942 
Net book values
Closing balance as at 31 July 2022 628    628 
Opening balance as at 01 August 2021 785    785 


4.

Stocks

2022
£
  2021
£
Stocks 36,085    36,085 
36,085    36,085 

5.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 533    533 
Other Debtors 2,122    2,122 
VAT 3,078   
VAT   3,143 
5,733    5,798 

6.

Creditors: amount falling due within one year

2022
£
  2021
£
PAYE & Social Security 298   
Accrued Expenses 500   
Other Creditors 1    8,565 
Wages & Salaries Control Account 728   
1,527    8,565 

7.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Other Creditors 8,567   
Funding Circle Loan 10,094    17,514 
Bounce Back Loan 7,432    9,626 
26,093    27,140 

2