| Chamber Players Ltd |
| (A company limited by guarantee having no share capital) |
| Registered number: |
06782119 |
| Balance Sheet |
| as at 30 November 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
- |
|
|
127 |
| Cash at bank and in hand |
|
|
1,000 |
|
|
2,381 |
|
|
|
1,000 |
|
|
2,508 |
|
| Creditors: amounts falling due within one year |
4 |
|
- |
|
|
(1,321) |
|
| Net current assets |
|
|
|
1,000 |
|
|
1,187 |
|
| Net assets |
|
|
|
1,000 |
|
|
1,187 |
|
|
|
|
|
|
|
|
| Total funds of the company |
5 |
| Reserves brought forward |
1,187 |
|
|
3,280 |
|
| Excess of income for the year |
|
|
|
(187) |
|
|
(2,093) |
|
| Reserves carried forward |
|
|
|
1,000 |
|
|
1,187 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Lucy Melvin |
| Director |
| Approved by the board on 7 July 2025 |
|
| Chamber Players Ltd |
| (A company limited by guarantee having no share capital) |
| Notes to the Accounts |
| for the year ended 30 November 2024 |
|
|
| 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. |
|
|
Income |
|
Income is recognised when the company has entitlement to the funds on an accruals basis. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 3 years straight line |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
- |
|
127 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
- |
|
1,321 |
|
|
| 5 |
Statement of funds |
Balance |
|
|
|
|
|
Balance |
|
|
1st December |
|
|
|
|
|
30th November |
|
|
2023 |
|
Income |
|
Expenditure |
|
2024 |
|
|
£ |
|
£ |
|
£ |
|
£ |
|
|
Unrestricted funds: |
|
General reserve |
1,187 |
|
410 |
|
(597) |
|
1,000 |
|
|
The company is limited by guarantee and the remaining reserves of £1,000 have been transferred to The Music In Secondary Schools Trust (Charity number 1151662) upon winding up. |
|
|
| 6 |
Other information |
|
|
Chamber Players Ltd is a private company limited by guarantee with no share capital. It is incorporated in England. Its registered office is: |
|
57 Hall Drive |
|
Sydenham |
|
London |
|
SE26 6XL |