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Company Registration No. 13179757 (England and Wales)
Get Out Escape Rooms Limited Unaudited accounts for the year ended 29 February 2024
Get Out Escape Rooms Limited Unaudited accounts Contents
Page
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Get Out Escape Rooms Limited Company Information for the year ended 29 February 2024
Director
Alexander Matthews
Company Number
13179757 (England and Wales)
Registered Office
8 Church St Hartlepool TS24 7DJ England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Get Out Escape Rooms Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,561 
31,003 
Current assets
Debtors
- 
3,076 
Cash at bank and in hand
816 
3,085 
816 
6,161 
Creditors: amounts falling due within one year
(44,007)
(49,909)
Net current liabilities
(43,191)
(43,748)
Net liabilities
(16,630)
(12,745)
Capital and reserves
Profit and loss account
(16,630)
(12,745)
Shareholders' funds
(16,630)
(12,745)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Alexander Matthews Director Company Registration No. 13179757
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Get Out Escape Rooms Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Get Out Escape Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 13179757. The registered office is 8 Church St, Hartlepool, TS24 7DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
28,988 
2,568 
31,556 
Additions
208 
- 
208 
At 29 February 2024
29,196 
2,568 
31,764 
Depreciation
At 1 March 2023
362 
191 
553 
Charge for the year
4,293 
357 
4,650 
At 29 February 2024
4,655 
548 
5,203 
Net book value
At 29 February 2024
24,541 
2,020 
26,561 
At 28 February 2023
28,626 
2,377 
31,003 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,076 
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Get Out Escape Rooms Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,768 
20,277 
Loans from directors
25,239 
29,632 
44,007 
49,909 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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