Registered number
10869969
Escape From The Room Limited
Filleted Accounts
31 July 2023
Escape From The Room Limited
Registered number: 10869969
Balance Sheet
as at 31 July 2023
Restated
2023 2022
£ £
Fixed assets 31,804 40,985
Current assets 31,056 42,722
Prepayments and accrued income 8,158 -
39,214 42,722
Creditors: amounts falling due within one year (216,443) (75,459)
Net current liabilities (177,229) (32,737)
Total assets less current liabilities (145,425) 8,248
Creditors: amounts falling due after more than one year (7,260) (25,992)
Net liabilities (152,685) (17,744)
Capital and reserves (152,685) (17,744)
Number Number
Average number of employees 3 3
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Merrow Road, Sutton, SM2 7LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Mrs Caroline Newark
Director
Approved by the board on 11 March 2024
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