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Registered number: 10259057
Great Escape Game (Leeds) Limited
Financial Statements
For The Year Ended 30 June 2023
Gravitate Accounting
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10259057
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 86,085 2,222
Cash at bank and in hand 8,093 125,913
94,178 128,135
Creditors: Amounts Falling Due Within One Year 5 (64,277 ) (195,554 )
NET CURRENT ASSETS (LIABILITIES) 29,901 (67,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,901 (67,419 )
Creditors: Amounts Falling Due After More Than One Year 6 (31,568 ) (41,294 )
NET LIABILITIES (1,667 ) (108,713 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,767 ) (108,813 )
SHAREHOLDERS' FUNDS (1,667) (108,713)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Hannah Duraid
Director
19/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Great Escape Game (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10259057 . The registered office is 153 Warminster Road, Sheffield, S8 8PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 3)
6 3
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 86,085 2,222
86,085 2,222
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,736 -
Other creditors 61,541 195,554
64,277 195,554
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 31,568 41,294
31,568 41,294
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Pension Commitments
The company operates a defined contribution pension scheme for all staff. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £Nil (PY £Nil) were due to the fund.
9. Related Party Transactions
In other creditors are amounts owed to directors of £225 (2021 £6.880). In other debtors are amounts owed to directors of £Nil (2021 £Nil). These loans are interest free and repayable on demand.
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