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REGISTERED NUMBER: OC370379 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Web Sales King LLP

Web Sales King LLP (Registered number: OC370379)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

General Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Web Sales King LLP

General Information
for the Year Ended 5 April 2023







DESIGNATED MEMBERS: Mr G M Hunt
Mrs J L Hunt
Miss A R Hunt
Mr F J Hunt





REGISTERED OFFICE: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW





REGISTERED NUMBER: OC370379 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Web Sales King LLP (Registered number: OC370379)

Balance Sheet
5 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 106,503 135,627
Cash at bank and in hand 192,443 208,760
298,946 344,387
CREDITORS
Amounts falling due within one year 7 131,135 240,615
NET CURRENT ASSETS 167,811 103,772
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

167,811

103,772

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

153,461

89,422

MEMBERS' OTHER INTERESTS
Capital accounts 14,350 14,350
167,811 103,772

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 153,461 89,422
Members' other interests 14,350 14,350
167,811 103,772

Web Sales King LLP (Registered number: OC370379)

Balance Sheet - continued
5 April 2023


The Llp is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the Llp keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Llp as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the Llp.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and Loss has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 January 2024 and were signed by:





Mr G M Hunt - Designated member

Web Sales King LLP (Registered number: OC370379)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Web Sales King LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost straight line
Fixtures and fittings - 25% on cost straight line

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

Web Sales King LLP (Registered number: OC370379)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 6 April 2022
and 5 April 2023 3,107 94,005 97,112
DEPRECIATION
At 6 April 2022
and 5 April 2023 3,107 94,005 97,112
NET BOOK VALUE
At 5 April 2023 - - -
At 5 April 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 56,249 135,127
Other debtors 50,254 500
106,503 135,627

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 116,307 138,989
Taxation and social security 11,028 19,196
Other creditors 3,800 82,430
131,135 240,615

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members' (other than members' capital classified as debt) rank equal in relation to other creditors.