1 July 2023 false No description of principal activity Taxfiler 2024.6 11197941business:PrivateLimitedCompanyLtd2023-07-012024-06-30 111979412023-06-30 111979412023-07-012024-06-30 11197941business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11197941business:FilletedAccounts2023-07-012024-06-30 111979412024-06-30 11197941business:Director12023-07-012024-06-30 11197941business:RegisteredOffice2023-07-012024-06-30 111979412023-06-30 11197941core:WithinOneYear2024-06-30 11197941core:WithinOneYear2023-06-30 11197941core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11197941core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11197941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11197941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11197941core:PreviouslyStatedAmount2024-06-30 11197941core:PreviouslyStatedAmount2023-06-30 11197941business:SmallEntities2023-07-012024-06-30 11197941countries:EnglandWales2023-07-012024-06-30 11197941business:OrdinaryShareClass12023-07-012024-06-30 11197941business:OrdinaryShareClass12022-07-012023-06-30 111979412022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11197941 (England and Wales)
Chambers Comedy Collective Limited Unaudited accounts for the year ended 30 June 2024
Chambers Comedy Collective Limited Unaudited accounts Contents
Page
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Chambers Comedy Collective Limited Company Information for the year ended 30 June 2024
Director
Hannah Chambers
Company Number
11197941 (England and Wales)
Registered Office
39-41 Parker Street Covent Garden London WC2B 5PQ England
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Chambers Comedy Collective Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
301 
301 
Current assets
Debtors
5,517,687 
5,467,939 
Cash at bank and in hand
9,448,494 
7,046,539 
14,966,181 
12,514,478 
Creditors: amounts falling due within one year
(2,612,275)
(1,507,503)
Net current assets
12,353,906 
11,006,975 
Net assets
12,354,207 
11,007,276 
Capital and reserves
Called up share capital
301 
301 
Profit and loss account
12,353,906 
11,006,975 
Shareholders' funds
12,354,207 
11,007,276 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Hannah Chambers Director Company Registration No. 11197941
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Chambers Comedy Collective Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Chambers Comedy Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 11197941. The registered office is 39-41 Parker Street, Covent Garden, London, WC2B 5PQ, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. This is a parent company and is exempt from preparing group accounts as it qualifies as a small group.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Investments
Investments in subsidiary undertakings are recognised at cost.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
301 
Valuation at 30 June 2024
301 
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Chambers Comedy Collective Limited Notes to the Accounts for the year ended 30 June 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,999,956 
1,749,956 
Accrued income and prepayments
93,941 
- 
Other debtors
3,423,790 
3,717,983 
5,517,687 
5,467,939 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,480,000 
1,480,000 
Taxes and social security
132,265 
27,493 
Loans from directors
10 
10 
2,612,275 
1,507,503 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
301 Ordinary shares of £1 each
301 
301 
7
Transactions with related parties
Included in debtors is £1,999,956 (2023 - £1,549,956) owed from Chambers Property Investments Limited - this company is a subsidiary and is controlled by the director. Included in creditors is £150,000 (2023 - £150,000) owed to Chambers Management Limited - this company is a subsidiary and is controlled by the director. Included in creditors is £2,330,000 (2023 - £1,330,000) owed to Chambers Touring Limited - this company is a subsidiary and is controlled by the director.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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