Company registration number 11275203 (England and Wales)
ELTHAM ESCAPE ROOMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ELTHAM ESCAPE ROOMS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,042
24,847
Current assets
5,606
16,694
Creditors: amounts falling due within one year
(34,030)
(24,127)
Net current liabilities
(28,424)
(7,433)
Total assets less current liabilities
(15,382)
17,414
Creditors: amounts falling due after more than one year
(8,167)
(15,167)
Net (liabilities)/assets
(23,549)
2,247
Capital and reserves
(23,549)
2,247
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
17
16

Eltham Escape Rooms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Manor View Springcroft, Hartley, Longfield, Kent, United Kingdom, DA3 8BA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ELTHAM ESCAPE ROOMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 November 2024 and are signed on its behalf by:
Mr D S A Day
Director
Company registration number 11275203 (England and Wales)
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