Registered Number:10153990 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Escape Room Centre Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Escape Room Centre Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
19,806
23,301
2
19,806
23,301
122,097
Cash and cash equivalents |
149,748
149,748
122,097
Trade and other payables: amounts falling due within one |
year |
(10,074)
(14,561)
3
112,023
135,187
Net current assets
Total assets less current liabilities |
154,993
135,324
154,993
Net assets
135,324
154,993
135,324
154,993
135,324
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 June 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Escape Room Centre Ltd
Notes to the Financial Statements
Statutory Information
Escape Room Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10153990. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
72,860
72,860
Provision for depreciation and impairment |
49,559
Charge for year
3,495
53,054
19,806
23,301
3. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
-
Taxation and social security |
7,623
7,444
6,939
2,630
14,561
10,074
4. Average number of persons employed |
During the year the average number of employees was 0
2 of 2