Bedford Escape Rooms Limited 12060725 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of entertainment services. Digita Accounts Production Advanced 6.30.9574.0 true 12060725 2023-07-01 2024-06-30 12060725 2024-06-30 12060725 bus:Director1 1 2024-06-30 12060725 bus:Director1 2 2024-06-30 12060725 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12060725 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12060725 bus:Micro-entities 2023-07-01 2024-06-30 12060725 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12060725 bus:FilletedAccounts 2023-07-01 2024-06-30 12060725 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12060725 bus:RegisteredOffice 2023-07-01 2024-06-30 12060725 bus:Director1 2023-07-01 2024-06-30 12060725 bus:Director1 1 2023-07-01 2024-06-30 12060725 bus:Director1 2 2023-07-01 2024-06-30 12060725 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12060725 countries:England 2023-07-01 2024-06-30 12060725 bus:Director1 1 2023-06-30 12060725 bus:Director1 2 2023-06-30 12060725 2022-07-01 2023-06-30 12060725 2023-06-30 12060725 bus:Director1 1 2023-06-30 12060725 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12060725 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12060725 bus:Director1 1 2022-07-01 2023-06-30 12060725 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12060725

Bedford Escape Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Bedford Escape Rooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bedford Escape Rooms Limited

Company Information

Director

Mr R Mason

Registered office

1 Nodders Way
Biddenham
Bedford
Bedfordshire
MK40 4BJ

 

Bedford Escape Rooms Limited

(Registration number: 12060725)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,095

13,548

Current assets

12,783

9,365

Prepayments and accrued income

130

137

Creditors: Amounts falling due within one year

(4,990)

(5,101)

Net current assets

7,923

4,401

Total assets less current liabilities

18,018

17,949

Creditors: Amounts falling due after more than one year

(14,033)

(16,389)

Accruals and deferred income

(1,400)

(1,400)

 

2,585

160

Capital and reserves

2,585

160

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Nodders Way
Biddenham
Bedford
Bedfordshire
MK40 4BJ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

 

Bedford Escape Rooms Limited

(Registration number: 12060725)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr R Mason

2023 advances

4,676

-

(4,676)

-

2024 advances

-

8,180

-

8,180

4,676

8,180

(4,676)

8,180

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr R Mason

2023 advances

-

4,676

4,676

-

4,676

4,676

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr R Mason
Director