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REGISTERED NUMBER: OC381235 (England and Wales)















Unaudited Financial Statements

for the Period 30 December 2022 to 31 March 2024

for

Whiteball Marketing LLP

Whiteball Marketing LLP (Registered number: OC381235)






Contents of the Financial Statements
for the Period 30 December 2022 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Whiteball Marketing LLP

General Information
for the Period 30 December 2022 to 31 March 2024







DESIGNATED MEMBERS: K Hayler
Mrs A Hayler





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: OC381235 (England and Wales)






Whiteball Marketing LLP (Registered number: OC381235)

Balance Sheet
31 March 2024

2024 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 39,860 37,917
Cash at bank 9,990 28,563
49,850 66,480
CREDITORS
Amounts falling due within one
year

5

15,000

23,474
NET CURRENT ASSETS 34,850 43,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,850

43,006

CREDITORS
Amounts falling due after more
than one year

6

17,503

18,089
NET ASSETS ATTRIBUTABLE TO
MEMBERS

17,347

24,917

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

17,347

24,917

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

17,347

24,917
Amounts due from members 4 (24,154 ) (24,154 )
(6,807 ) 763

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 period ended 31 March 2024.

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.

Whiteball Marketing LLP (Registered number: OC381235)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 October 2024 and were signed by:




K Hayler - Designated member




Mrs A Hayler - Designated member


Whiteball Marketing LLP (Registered number: OC381235)

Notes to the Financial Statements
for the Period 30 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

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.

3. MEMBERS AND EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors - 13,763
Other debtors 39,860 24,154
39,860 37,917

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other creditors 15,000 23,474

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£    £   
Bank loans 17,503 18,089

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to Members rank parri-passu to other creditors.