REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 DECEMBER 2021 TO 31 DECEMBER 2022 |
FOR |
ESCAPOLOGY DESIGN LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 DECEMBER 2021 TO 31 DECEMBER 2022 |
FOR |
ESCAPOLOGY DESIGN LTD |
ESCAPOLOGY DESIGN LTD (REGISTERED NUMBER: 13809233) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 DECEMBER 2021 TO 31 DECEMBER 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
ESCAPOLOGY DESIGN LTD |
COMPANY INFORMATION |
FOR THE PERIOD 20 DECEMBER 2021 TO 31 DECEMBER 2022 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
St James House |
St James Square |
Cheltenham |
Gloucestershire |
GL50 3PR |
ESCAPOLOGY DESIGN LTD (REGISTERED NUMBER: 13809233) |
STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2022 |
£ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Comprehensive Income has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ESCAPOLOGY DESIGN LTD (REGISTERED NUMBER: 13809233) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 DECEMBER 2021 TO 31 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
Escapology Design Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director considers that in preparing the financial statements he has taken into account all information available, and on this basis the financial statements are prepared on a going concern basis |
The company was dormant throughout the period ended 31 December 2022. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions: |
Deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. |
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date." |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |