Company Registration No. 10314135 (England and Wales)
Escape (Liv) Ltd
Unaudited accounts
for the year ended 31 August 2021
Escape (Liv) Ltd
Unaudited accounts
Contents
Escape (Liv) Ltd
Company Information
for the year ended 31 August 2021
Director
Salim Moosa Amanji
Company Number
10314135 (England and Wales)
Registered Office
6 EMPRESS AVENUE
FULWOOD
PRESTON
PR2 8JT
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Escape (Liv) Ltd
Statement of financial position
as at 31 August 2021
Tangible assets
15,346
17,052
Cash at bank and in hand
49,296
9,982
Creditors: amounts falling due within one year
(26,923)
(3,230)
Net current assets
71,248
55,616
Total assets less current liabilities
86,594
72,668
Creditors: amounts falling due after more than one year
(47,338)
(50,000)
Called up share capital
100
100
Share premium
25,000
25,000
Profit and loss account
14,156
(2,432)
Shareholders' funds
39,256
22,668
For the year ending 31 August 2021 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 18 May 2022 and were signed on its behalf by
Salim Moosa Amanji
Director
Company Registration No. 10314135
Escape (Liv) Ltd
Notes to the Accounts
for the year ended 31 August 2021
Escape (Liv) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10314135. The registered office is 6 EMPRESS AVENUE, FULWOOD, PRESTON, PR2 8JT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% RB
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2020
20,638
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
48,766
48,766
Escape (Liv) Ltd
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,723
2,430
Loans from directors
23,400
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
