Company Registration No. 13186057 (England and Wales)
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Unaudited accounts
for the year ended 28 February 2023
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Unaudited accounts
Contents
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Company Information
for the year ended 28 February 2023
Company Number
13186057 (England and Wales)
Registered Office
OFFICE 37 INNOVATION HOUSE
DISCOVERY PARK
SANDWICH
KENT
CT13 9FF
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
4,048
13,734
Creditors: amounts falling due within one year
(4,606)
(11,853)
Net current (liabilities)/assets
(558)
1,943
Called up share capital
2
2
Profit and loss account
85
2,907
Shareholders' funds
87
2,909
For the year ending 28 February 2023 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 23 October 2023 and were signed on its behalf by
Luke Baker
Director
Company Registration No. 13186057
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
EVADERE VIRTUAL ESCAPE ROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13186057. The registered office is OFFICE 37 INNOVATION HOUSE, DISCOVERY PARK, SANDWICH, KENT, CT13 9FF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
293
994
1,287
At 28 February 2023
293
994
1,287
At 1 March 2022
73
248
321
Charge for the year
73
248
321
At 28 February 2023
146
496
642
At 28 February 2023
147
498
645
At 28 February 2022
220
746
966
EVADERE VIRTUAL ESCAPE ROOMS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
-
60
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
8,391
Loans from directors
4,247
1,762
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).