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REGISTERED NUMBER: 10102068 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Escape Room Bournemouth Ltd

Escape Room Bournemouth Ltd (Registered number: 10102068)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Escape Room Bournemouth Ltd (Registered number: 10102068)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 22,478 23,973

CURRENT ASSETS 17,147 132,280

CREDITORS
Amounts falling due within one year (110,222 ) (192,818 )
NET CURRENT LIABILITIES (93,075 ) (60,538 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70,597

)

(36,565

)

CREDITORS
Amounts falling due after more than one
year

4,767

9,167
NET LIABILITIES (75,364 ) (45,732 )

CAPITAL AND RESERVES (75,364 ) (45,732 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Escape Room Bournemouth Ltd 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: 10102068

Registered office: 7 Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

3. GOING CONCERN

The director believes it to be appropriate for the financial statements to be prepared on a going concern basis. The director has confirmed their willingness to continue to support the company for a period of twelve months from the date of approval of the financial statements and have confirmed that they will not request the repayment of loans they have made to the company during this period, until the company has sufficient funds to do so.



Escape Room Bournemouth Ltd (Registered number: 10102068)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Miss E R Cooper - Director