Company Registration No. 12324236 (England and Wales)
ESCAPE ROOMS ENTERTAINMENT LTD
Unaudited accounts
for the year ended 30 November 2022
ESCAPE ROOMS ENTERTAINMENT LTD
Annual report and unaudited accounts
for the year ended 30 November 2022
ESCAPE ROOMS ENTERTAINMENT LTD
Company Information
for the year ended 30 November 2022
Company Number
12324236 (England and Wales)
Registered Office
REAR OF 134 TOOLEY STREET
LONDON
SE1 2TU
ENGLAND
ESCAPE ROOMS ENTERTAINMENT LTD
Statement of Financial Position
as at 30 November 2022
Fixed assets
96,795
25,754
Current assets
137,067
134,399
Creditors: amounts falling due within one year
(206,003)
(39,486)
Net current (liabilities)/assets
(68,936)
94,913
Total assets less current liabilities
27,859
120,667
Accruals and deferred income
(2,300)
(86,750)
Capital and reserves
25,559
33,917
ESCAPE ROOMS ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12324236. The registered office is REAR OF 134 TOOLEY STREET, LONDON, SE1 2TU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 11 (2021: 10).
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 June 2023
Pengyuan Yang
Director
Company Registration No. 12324236
