Registered Number 11918125

TOP ESCAPE ROOMS LTD

Micro-entity Accounts

31 March 2024

TOP ESCAPE ROOMS LTD Registered Number 11918125

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
29,782
35,814
Current Assets
9,332
10,359
Prepayments and accrued income
1,600
-
Creditors: amounts falling due within one year
(9,998)
(8,816)
Net current assets (liabilities)
934
1,543
Total assets less current liabilities
30,716
37,357
Creditors: amounts falling due after more than one year
(22,536)
(31,764)
Accruals and deferred income
(589)
(552)
Total net assets (liabilities)
7,591
5,041
Capital and reserves
7,591
5,041
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2024

And signed on their behalf by:
A C Buick, Director

TOP ESCAPE ROOMS LTD Registered Number 11918125

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 4