2022-08-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 OC355452 bus:FullAccounts 2022-08-01 2023-12-31 OC355452 bus:FRS102 2022-08-01 2023-12-31 OC355452 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 OC355452 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-12-31 OC355452 bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-12-31 OC355452 2022-08-01 2023-12-31 OC355452 2023-12-31 OC355452 bus:RegisteredOffice 2022-08-01 2023-12-31 OC355452 core:WithinOneYear 2023-12-31 OC355452 core:AfterOneYear 2023-12-31 OC355452 bus:PartnerLLP1 2022-08-01 2023-12-31 OC355452 bus:PartnerLLP1 2023-12-31 OC355452 bus:PartnerLLP1 2021-05-01 2022-07-31 OC355452 bus:PartnerLLP2 2022-08-01 2023-12-31 OC355452 bus:PartnerLLP2 2023-12-31 OC355452 bus:PartnerLLP2 2021-05-01 2022-07-31 OC355452 bus:PartnerLLP3 2022-08-01 2023-12-31 OC355452 bus:PartnerLLP3 2023-12-31 OC355452 bus:PartnerLLP3 2021-05-01 2022-07-31 OC355452 bus:PartnerLLP4 2022-08-01 2023-12-31 OC355452 bus:PartnerLLP4 2023-12-31 OC355452 bus:PartnerLLP4 2021-05-01 2022-07-31 OC355452 2021-05-01 OC355452 bus:LeadAgentIfApplicable 2022-08-01 2023-12-31 OC355452 2021-05-01 2022-07-31 OC355452 2022-07-31 OC355452 core:WithinOneYear 2022-07-31 OC355452 core:AfterOneYear 2022-07-31 OC355452 bus:EntityAccountantsOrAuditors 2021-05-01 2022-07-31 OC355452 core:FurnitureFittings 2022-08-01 2023-12-31 OC355452 core:FurnitureFittings 2023-12-31 OC355452 core:FurnitureFittings 2022-07-31 OC355452 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 OC355452 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 OC355452 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 OC355452 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 OC355452 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 OC355452 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 OC355452 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 OC355452 core:Non-currentFinancialInstruments 2023-12-31 OC355452 core:Non-currentFinancialInstruments 2022-07-31 OC355452 dpl:Item1 2022-08-01 OC355452 dpl:Item1 2023-12-31 OC355452 dpl:Item1 2021-05-01 OC355452 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC355452


 

 

 

WOW ENTERPRISES 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 75    94 
75    94 
Current assets      
Stocks 4 10,100    10,100 
Cash at bank and in hand (721)   (556)
9,379    9,544 
Creditors: amount falling due within one year 5 (8,606)   (15,635)
Net current assets 773    (6,091)
 
Total assets less current liabilities 848    (5,997)
Creditors: amount falling due after more than one year 6 (3,044)  
Net assets (2,196)   (5,997)
 

Represented by:
Loans and other debts due to members 1,335    6,218 
Members' other interest
Reserves (572)   2,971 
Other reserves (2,959)   (15,186)
(3,531)   (12,215)

(2,196)   (5,997)
 

Total members' interests
Loans and other debts due to members 1,335    6,218 
Members' other interests (3,531)   (12,215)
(2,196)   (5,997)
 


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:


.............................................................................

Designated Member
Date approved by the members: 16 August 2024
1
General Information
WOW ENTERPRISES LLP is a limited liability partnership, registered in , registration number OC355452, registration address EMPORIUM M33, 3-7 TATTON ROAD SALE, Greater Manchester, M33 7EB.

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 474    474 
Additions  
Disposals  
At 31 December 2023 474    474 
Depreciation
At 01 August 2022 380    380 
Charge for period 19    19 
On disposals  
At 31 December 2023 399    399 
Net book values
Closing balance as at 31 December 2023 75    75 
Opening balance as at 01 August 2022 94    94 


4.

Stocks

2023
£
  2022
£
Stocks 10,100    10,100 
10,100    10,100 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,611    1,412 
Other Creditors 833    833 
Capital On tap 2,152    6,784 
Bounce Back Loan   5,184 
Marian Webster Loan 2,588   
VAT 1,422    1,422 
8,606    15,635 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bounce Back Loan 3,044   
3,044   

2