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Company Registration No. 14506023 (England and Wales)
EGAN'S COMEDY CLUB LTD Unaudited accounts for the year ended 30 November 2024
EGAN'S COMEDY CLUB LTD Unaudited accounts Contents
Page
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EGAN'S COMEDY CLUB LTD Company Information for the year ended 30 November 2024
Director
Alex SOAR
Company Number
14506023 (England and Wales)
Registered Office
334 40 ST. PAUL'S PLACE ST. PAUL'S SQUARE BIRMINGHAM B3 1FQ UNITED KINGDOM
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EGAN'S COMEDY CLUB LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
382 
- 
Current assets
Debtors
(260)
(210)
Cash at bank and in hand
268 
132 
8 
(78)
Creditors: amounts falling due within one year
55 
(400)
Net current assets/(liabilities)
63 
(478)
Net assets/(liabilities)
445 
(478)
Capital and reserves
Profit and loss account
445 
(478)
Shareholders' funds
445 
(478)
For the year ending 30 November 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 his 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 14 January 2025 and were signed on its behalf by
Alex SOAR Director Company Registration No. 14506023
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EGAN'S COMEDY CLUB LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EGAN'S COMEDY CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14506023. The registered office is 334 40 ST. PAUL'S PLACE, ST. PAUL'S SQUARE, BIRMINGHAM, B3 1FQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
382 
At 30 November 2024
382 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
50 
- 
Other debtors
(310)
(210)
(260)
(210)
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EGAN'S COMEDY CLUB LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
400 
Loans from directors
(455)
- 
(55)
400 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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