Registered number
06782119
Chamber Players Ltd
(A company limited by guarantee having no share capital)
Filleted Accounts
30 November 2024
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
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