1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12324236business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123242362020-11-30 123242362020-12-012021-11-30 12324236business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12324236business:FullAccounts2020-12-012021-11-30 123242362021-11-30 12324236business:Director12020-12-012021-11-30 12324236business:RegisteredOffice2020-12-012021-11-30 123242362020-11-30 12324236core:WithinOneYear2021-11-30 12324236core:WithinOneYear2020-11-30 12324236countries:EnglandWales2020-12-012021-11-30 123242362019-11-202020-11-30 12324236business:Micro-entities2020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12324236 (England and Wales)
ESCAPE ROOMS ENTERTAINMENT LTD Unaudited accounts for the year ended 30 November 2021
ESCAPE ROOMS ENTERTAINMENT LTD Annual report and unaudited accounts for the year ended 30 November 2021
CONTENTS
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ESCAPE ROOMS ENTERTAINMENT LTD Company Information for the year ended 30 November 2021
Director
Pengyuan Yang
Company Number
12324236 (England and Wales)
Registered Office
REAR OF 134 TOOLEY STREET LONDON SE1 2TU ENGLAND
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ESCAPE ROOMS ENTERTAINMENT LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
25,754 
- 
Current assets
134,399 
47,662 
Creditors: amounts falling due within one year
(39,486)
(36,486)
Net current assets
94,913 
11,176 
Total assets less current liabilities
120,667 
11,176 
Accruals and deferred income
(86,750)
(6,500)
Net assets
33,917 
4,676 
Capital and reserves
33,917 
4,676 
NOTES TO THE ACCOUNTS
1 Statutory information
ESCAPE ROOMS ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12324236. The registered office is REAR OF 134 TOOLEY STREET, LONDON, SE1 2TU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2020: 0).
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2022
Pengyuan Yang Director Company Registration No. 12324236
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