1 July 2022 false No description of principal activity Taxfiler 2023.9 OC417755business:LimitedLiabilityPartnershipLLP2022-07-012023-06-30 OC4177552022-06-30 OC4177552022-07-012023-06-30 OC417755business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 OC417755business:FullAccounts2022-07-012023-06-30 OC4177552023-06-30 OC417755business:PartnerLLP12022-07-012023-06-30 OC417755business:PartnerLLP22022-07-012023-06-30 OC417755business:RegisteredOffice2022-07-012023-06-30 OC4177552022-06-30 OC417755core:WithinOneYear2023-06-30 OC417755core:WithinOneYear2022-06-30 OC417755core:AfterOneYear2023-06-30 OC417755core:AfterOneYear2022-06-30 OC417755core:RetainedEarningsAccumulatedLosses2023-06-30 OC417755core:RetainedEarningsAccumulatedLosses2022-06-30 OC417755business:SmallEntities2022-07-012023-06-30 OC417755countries:EnglandWales2022-07-012023-06-30 OC4177552021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Mr Sebastian Weller
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
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Chapman Weller Entertainment LLP Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
450 
996 
Cash at bank and in hand
1,754 
1,276 
2,204 
2,272 
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 
Represented by:
Loans and other debts due to members
2,093 
2,093 
Members' other interests
Other reserves
(1,663)
(1,669)
430 
424 
Total members' interests
Loans and other debts due to members
2,093 
2,093 
Members' other interests
(1,663)
(1,669)
430 
424 
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
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Chapman Weller Entertainment LLP Notes to the Accounts for the year ended 30 June 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
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)
Accruals
367 
350 
(1,058)
(984)
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,832 
2,832 
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)
2,093 
2,093 
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).
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