Micro-entity Accounts - ESCAPEROOM (STOKE) LTD

Micro-entity Accounts - ESCAPEROOM (STOKE) LTD


Registered Number 09881857

ESCAPEROOM (STOKE) LTD

Micro-entity Accounts

30 November 2022

ESCAPEROOM (STOKE) LTD Registered Number 09881857

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
68,792
83,159
Current Assets
381,501
349,518
Creditors: amounts falling due within one year
(284,868)
(295,141)
Net current assets (liabilities)
96,633
54,377
Total assets less current liabilities
165,425
137,536
Creditors: amounts falling due after more than one year
(135,844)
(100,000)
Provisions for liabilities
(10,406)
(8,511)
Total net assets (liabilities)
19,175
29,025
Capital and reserves
19,175
29,025
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 August 2023

And signed on their behalf by:
Salim Amanji, Director

ESCAPEROOM (STOKE) LTD Registered Number 09881857

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 7 8