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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
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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
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3 SPIRIT ENTERPRISE UK LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031 
2,385 
Current assets
Debtors
114,934 
53,405 
Cash at bank and in hand
57,045 
138,302 
171,979 
191,707 
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)
Net assets
90,831 
81,342 
Capital and reserves
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
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3 SPIRIT ENTERPRISE UK LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
6,042 
At 31 December 2022
6,042 
Depreciation
At 1 January 2022
3,657 
Charge for the year
1,354 
At 31 December 2022
5,011 
Net book value
At 31 December 2022
1,031 
At 31 December 2021
2,385 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,971 
49,807 
Accrued income and prepayments
11,709 
3,598 
Other debtors
69,754 
- 
110,434 
53,405 
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 
£ 
£ 
VAT
10,348 
20,170 
Trade creditors
27,658 
21,233 
Taxes and social security
10,347 
27,915 
Other creditors
340 
3,432 
Accruals
819 
- 
49,512 
72,750 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
32,667 
40,000 
8
Average number of employees
During the year the average number of employees was 9 (2021: 8).
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