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Registered Number: OC308450
UK

 

 

 

WOW COMIX (STOCKPORT) LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 402    502 
402    502 
Current assets      
Stocks 4 36,085    36,085 
Debtors 5 5,732    5,734 
Cash at bank and in hand 270    342 
42,087    42,161 
Creditors: amount falling due within one year 6 (13,905)   (13,926)
Net current assets 28,182    28,235 
 
Total assets less current liabilities 28,584    28,737 
Creditors: amount falling due after more than one year 7 (2,500)   (4,485)
Net assets 26,084    24,252 
 

Represented by:
Loans and other debts due to members 26,084    24,252 
Members' other interest
Other reserves  
 

26,084    24,252 
 

Total members' interests
Loans and other debts due to members 26,084    24,252 
Members' other interests  
26,084    24,252 
 


For the year ending 31 December 2024 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: 19 March 2025
1
General Information
WOW COMIX (STOCKPORT) LLP is a limited liability partnership, registered in UK, registration number OC308450, registration address Emporium M33 3-7 Tatton Road, Sale, Greater Manchester, England, 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 year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 1,570    1,570 
Additions  
Disposals  
At 31 December 2024 1,570    1,570 
Depreciation
At 01 January 2024 1,068    1,068 
Charge for year 100    100 
On disposals  
At 31 December 2024 1,168    1,168 
Net book values
Closing balance as at 31 December 2024 402    402 
Opening balance as at 01 January 2024 502    502 


4.

Stocks

2024
£
  2023
£
Stocks 36,085    36,085 
36,085    36,085 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 533    533 
Other Debtors 2,121    2,123 
VAT 3,078    3,078 
5,732    5,734 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 716    716 
Accrued Expenses 479    500 
Other Creditors 8,567    8,567 
Wages & Salaries Control Account 4,143    4,143 
13,905    13,926 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce Back Loan 2,500    4,485 
2,500    4,485 

2