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Registered Number: OC308450


 

 

 

WOW COMIX (STOCKPORT) LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 502    628 
502    628 
Current assets      
Stocks 4 36,085    36,085 
Debtors 5 5,733    5,733 
Cash at bank and in hand 342    2,087 
42,160    43,905 
Creditors: amount falling due within one year 6 (13,925)   (1,526)
Net current assets 28,235    42,379 
 
Total assets less current liabilities 28,737    43,007 
Creditors: amount falling due after more than one year 7 (4,485)   (26,094)
Net assets 24,252    16,913 
 

Represented by:
Loans and other debts due to members 24,252    26,176 
Amounts due from members   (9,263)
Members' other interest
Other reserves  
 

24,252    16,913 
 

Total members' interests
Amounts due from members   (9,263)
Loans and other debts due to members 24,252    26,176 
Members' other interests  
24,252    16,913 
 


For the period 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 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: 06 March 2024
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 period was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 1,570    1,570 
Additions  
Disposals  
At 31 December 2023 1,570    1,570 
Depreciation
At 01 August 2022 942    942 
Charge for period 126    126 
On disposals  
At 31 December 2023 1,068    1,068 
Net book values
Closing balance as at 31 December 2023 502    502 
Opening balance as at 01 August 2022 628    628 


4.

Stocks

2023
£
  2022
£
Stocks 36,085    36,085 
36,085    36,085 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 533    533 
Other Debtors 2,122    2,122 
VAT 3,078    3,078 
5,733    5,733 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
PAYE & Social Security 716    298 
Accrued Expenses 500    500 
Other Creditors 8,566   
Wages & Salaries Control Account 4,143    728 
13,925    1,526 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors   8,568 
Funding Circle Loan   10,094 
Bounce Back Loan 4,485    7,432 
4,485    26,094 

2