1 March 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111866252023-03-012024-02-29111866252024-02-29111866252023-02-2811186625core:WithinOneYear2024-02-2911186625core:WithinOneYear2023-02-2811186625core:AfterOneYear2024-02-2911186625core:AfterOneYear2023-02-28111866252022-03-012023-02-2811186625bus:Director12023-03-012024-02-291118662512023-03-012024-02-2911186625countries:EnglandWales2023-03-012024-02-2911186625bus:AuditExemptWithAccountantsReport2023-03-012024-02-2911186625bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911186625bus:Micro-entities2023-03-012024-02-2911186625bus:FullAccounts2023-03-012024-02-29
Company registration number:
11186625
Escape Essex Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Escape Essex Ltd
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
58,751
 
20,366
 
   
Current assets
9,318
 
58,484
 
Creditors: amounts falling due within one year
(30,756
)
(19,384
)
Net current (liabilities)/assets
(21,438
)
39,100
 
Total assets less current liabilities
37,313
 
59,466
 
Creditors: amounts falling due after more than one year
(32,700
)
(37,563
)
Accruals and deferred income
(1,547
)
(1,500
)
Net assets
3,066
 
20,403
 
   
Capital and reserves
3,066
 
20,403
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
29 February 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 September 2024
, and are signed on behalf of the board by:
K Walby
Director
Company registration number:
11186625