Registered No. OC417755 (England and Wales)
Chapman Weller Entertainment LLP
Unaudited accounts
for the year ended 30 June 2023
Chapman Weller Entertainment LLP
LLP Information
for the year ended 30 June 2023
Designated members
Mr Micheal Chapman
Registered Number
OC417755 (England and Wales)
Registered Office
17 HERTFORD AVENUE
EAST SHEEN
LONDON
SW14 8EF
UNITED KINGDOM
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
Chapman Weller Entertainment LLP
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,754
1,276
Creditors: amounts falling due within one year
1,058
984
Net current assets
3,262
3,256
Total assets less current liabilities
3,262
3,256
Creditors: amounts falling due after more than one year
(2,832)
(2,832)
Net assets attributable to members
430
424
Loans and other debts due to members
2,093
2,093
Other reserves
(1,663)
(1,669)
Loans and other debts due to members
2,093
2,093
Members' other interests
(1,663)
(1,669)
For the year ending 30 June 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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 August 2023.
Mr Sebastian Weller
Designated member
Limited Liability Partnership Registration No. OC417755
Chapman Weller Entertainment LLP
Notes to the Accounts
for the year ended 30 June 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Chapman Weller Entertainment LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417755. Its registered office is 17 HERTFORD AVENUE, EAST SHEEN, LONDON, SW14 8EF, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
75
166
Other creditors
(1,500)
(1,500)
4
Creditors: amounts falling due after more than one year
2023
2022
5
Loans and other debts due to members
2023
2022
Members' capital classified as a liability
25,752
25,752
Amounts due to members in respect of profits
(23,659)
(23,659)
Amounts falling due within one year
2,093
2,093
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).