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REGISTERED NUMBER: 09954897 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Amazed Escapes Limited

Amazed Escapes Limited (Registered number: 09954897)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Balance Sheet 1

Notes to the Financial Statements 3


Amazed Escapes Limited (Registered number: 09954897)

Balance Sheet
30 June 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 13,798 16,813

Current assets
Debtors 5 59,301 32,250
Cash at bank 33,584 126,104
92,885 158,354
Creditors
Amounts falling due within one year 6 90,551 126,375
Net current assets 2,334 31,979
Total assets less current liabilities 16,132 48,792

Creditors
Amounts falling due after more than
one year

7

40,516

45,000
Net (liabilities)/assets (24,384 ) 3,792

Capital and reserves
Called up share capital 100 100
Retained earnings (24,484 ) 3,692
Shareholders' funds (24,384 ) 3,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Amazed Escapes Limited (Registered number: 09954897)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





M G Bron - Director


Amazed Escapes Limited (Registered number: 09954897)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. Statutory information

Amazed Escapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09954897

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Amazed Escapes Limited (Registered number: 09954897)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2021 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 July 2021 29,425
Additions 434
At 30 June 2022 29,859
Depreciation
At 1 July 2021 12,612
Charge for year 3,449
At 30 June 2022 16,061
Net book value
At 30 June 2022 13,798
At 30 June 2021 16,813

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Trade debtors 32,885 32,250
Other debtors 262 -
Directors' current accounts 26,154 -
59,301 32,250

Amazed Escapes Limited (Registered number: 09954897)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Trade creditors 25,000 25,000
Corporation tax 21,763 25,001
Social security and other taxes 251 -
VAT 42,037 40,394
Other creditors 1,500 7,785
Directors' current accounts - 28,195
90,551 126,375

7. Creditors: amounts falling due after more than one year
2022 2021
£    £   
Bank loans - 2-5 years 40,516 45,000

8. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

2022 2021
£    £   
M G Bron
Balance outstanding at start of year - 6,331
Amounts advanced 26,154 -
Amounts repaid - (6,331 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,154 -

9. Ultimate controlling party

The ultimate controlling party is M G Bron.