Salisbury Escape Rooms Limited - Period Ending 2022-12-31

SALISBURY ESCAPE ROOMS LIMITED - Company Information

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Registration number: 13073332

Salisbury Escape Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

Salisbury Escape Rooms Limited

(Registration number: 13073332)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	11,778	13,006
Current assets	14,519	5,823
Prepayments and accrued income	15,619	2,684
Creditors: Amounts falling due within one year	(42,314)	(21,725)
Net current liabilities	(12,176)	(13,218)
Total assets less current liabilities	(398)	(212)
Accruals and deferred income	(1,633)	(1,554)
	(2,031)	(1,766)
Capital and reserves	(2,031)	(1,766)

1	General information

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

The address of its registered office is:
11A Fisherton Street
Salisbury
Wiltshire
SP2 7SU
United Kingdom

These financial statements were authorised for issue by the Board on 2 May 2023.

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 directors) during the year, was 5 (2021 - 3).

Salisbury Escape Rooms Limited

(Registration number: 13073332)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 2 May 2023 and signed on its behalf by:

.........................................
G P Barrett
Director