Salisbury Escape Rooms Limited 13073332 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is escape room Digita Accounts Production Advanced 6.30.9574.0 true 13073332 2023-01-01 2023-12-31 13073332 2023-12-31 13073332 bus:Original 2023-12-31 13073332 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13073332 bus:Micro-entities 2023-01-01 2023-12-31 13073332 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13073332 bus:FullAccounts 2023-01-01 2023-12-31 13073332 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13073332 bus:RegisteredOffice 2023-01-01 2023-12-31 13073332 bus:Director1 2023-01-01 2023-12-31 13073332 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13073332 countries:AllCountries 2023-01-01 2023-12-31 13073332 2022-01-01 2022-12-31 13073332 2022-12-31 13073332 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13073332

Salisbury Escape Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Salisbury Escape Rooms Limited

(Registration number: 13073332)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

8,083

11,778

Current assets

21,336

14,519

Prepayments and accrued income

108

15,619

Creditors: Amounts falling due within one year

(24,911)

(42,314)

Net current liabilities

(3,467)

(12,176)

Total assets less current liabilities

4,616

(398)

Accruals and deferred income

(1,821)

(1,633)

 

2,795

(2,031)

Capital and reserves

2,795

(2,031)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11A Fisherton Street
Salisbury
Wiltshire
SP2 7SU
United Kingdom

These financial statements were authorised for issue by the Board on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Salisbury Escape Rooms Limited

(Registration number: 13073332)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
G P Barrett
Director