DAMP KNIGHT COMEDY LTD

Company Registration Number:
12002354 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAMP KNIGHT COMEDY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAMP KNIGHT COMEDY LTD

Company Information

for the Period Ended 31 May 2024




Director: Ross Graham
David Simpson
Registered office: 34
West Street
Berwick-Upon-Tweed
GBR
TD15 1AS
Company Registration Number: 12002354 (England and Wales)

DAMP KNIGHT COMEDY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Live Performance

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ross Graham
David Simpson

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Ross Graham
Status: Director

DAMP KNIGHT COMEDY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 543 1,408
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 543 1,408
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 313 ) ( 747 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 230 661
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 230 661
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 230 661

The notes form part of these financial statements

DAMP KNIGHT COMEDY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2 2
Cash at bank and in hand: 891 661
Total current assets: 893 663
Net current assets (liabilities): 893 663
Total assets less current liabilities: 893 663
Total net assets (liabilities): 893 663

The notes form part of these financial statements

DAMP KNIGHT COMEDY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 891 661
Shareholders funds: 893 663

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Ross Graham
Status: Director

The notes form part of these financial statements

DAMP KNIGHT COMEDY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMP KNIGHT COMEDY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 5

DAMP KNIGHT COMEDY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DAMP KNIGHT COMEDY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 2 2
Total 2 2