REGISTERED NUMBER: |
Abridged Unaudited Financial Statements |
for the Period 18 August 2023 to 31 March 2024 |
for |
WO - MA WORX LLP |
REGISTERED NUMBER: |
Abridged Unaudited Financial Statements |
for the Period 18 August 2023 to 31 March 2024 |
for |
WO - MA WORX LLP |
WO - MA WORX LLP (REGISTERED NUMBER: OC448721) |
Contents of the Financial Statements |
for the Period 18 August 2023 to 31 March 2024 |
Page |
General Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
WO - MA WORX LLP |
General Information |
for the Period 18 August 2023 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
27 Daventry Street |
London |
NW1 6TD |
WO - MA WORX LLP (REGISTERED NUMBER: OC448721) |
Abridged Balance Sheet |
31 March 2024 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
26,453 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
4 |
26,433 |
MEMBERS' OTHER INTERESTS |
Capital accounts | 20 |
26,453 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 4 | 26,433 |
Members' other interests | 20 |
Amounts due from members | (8,568 | ) |
17,885 |
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. |
WO - MA WORX LLP (REGISTERED NUMBER: OC448721) |
Abridged Balance Sheet - continued |
31 March 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
WO - MA WORX LLP (REGISTERED NUMBER: OC448721) |
Notes to the Financial Statements |
for the Period 18 August 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Wo - Ma Worx 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 currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
In the event of winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors. |