Company Registration No. 08329116 (England and Wales)
3 SPIRIT ENTERPRISE UK LIMITED
Unaudited accounts
for the year ended 31 December 2022
3 SPIRIT ENTERPRISE UK LIMITED
Unaudited accounts
Contents
3 SPIRIT ENTERPRISE UK LIMITED
Company Information
for the year ended 31 December 2022
Directors
Talon Golding
Taj Heer
Company Number
08329116 (England and Wales)
Registered Office
67-71 NORTHWOOD STREET
BIRMINGHAM
B3 1TX
ENGLAND
3 SPIRIT ENTERPRISE UK LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
1,031
2,385
Cash at bank and in hand
57,045
138,302
Creditors: amounts falling due within one year
(49,512)
(72,750)
Net current assets
122,467
118,957
Total assets less current liabilities
123,498
121,342
Creditors: amounts falling due after more than one year
(32,667)
(40,000)
Called up share capital
99
99
Profit and loss account
90,732
81,243
Shareholders' funds
90,831
81,342
For the 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. 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 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Taj Heer
Director
Company Registration No. 08329116
3 SPIRIT ENTERPRISE UK LIMITED
Notes to the Accounts
for the year ended 31 December 2022
3 SPIRIT ENTERPRISE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08329116. The registered office is 67-71 NORTHWOOD STREET, BIRMINGHAM, B3 1TX, ENGLAND.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,971
49,807
Accrued income and prepayments
11,709
3,598
Amounts falling due after more than one year
Accrued income and prepayments
4,500
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3 SPIRIT ENTERPRISE UK LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
27,658
21,233
Taxes and social security
10,347
27,915
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 9 (2021: 8).