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Company Registration No. 08329116 (England and Wales)
3 SPIRIT ENTERPRISE UK LIMITED Unaudited accounts for the year ended 31 December 2023
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 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
1,031 
Current assets
Debtors
130,489 
45,180 
Cash at bank and in hand
11,753 
57,045 
142,242 
102,225 
Creditors: amounts falling due within one year
(106,618)
(67,444)
Net current assets
35,624 
34,781 
Total assets less current liabilities
35,944 
35,812 
Creditors: amounts falling due after more than one year
(17,766)
(32,667)
Net assets
18,178 
3,145 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
18,079 
3,046 
Shareholders' funds
18,178 
3,145 
For the year ending 31 December 2023 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 25 June 2024 and were signed on its behalf by
Talon Golding Director Company Registration No. 08329116
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3 SPIRIT ENTERPRISE UK LIMITED Notes to the Accounts for the year ended 31 December 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Over 5 Years
Computer equipment
Straight Line Over 2 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,042 
Additions
384 
At 31 December 2023
6,426 
Depreciation
At 1 January 2023
5,011 
Charge for the year
1,095 
At 31 December 2023
6,106 
Net book value
At 31 December 2023
320 
At 31 December 2022
1,031 
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3 SPIRIT ENTERPRISE UK LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,303 
28,971 
Accrued income and prepayments
34,200 
11,709 
104,503 
40,680 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
25,986 
- 
Accrued income and prepayments
- 
4,500 
25,986 
4,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,519 
- 
VAT
53,298 
10,348 
Trade creditors
4,684 
27,658 
Taxes and social security
40,117 
28,279 
Other creditors
- 
340 
Accruals
- 
819 
106,618 
67,444 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,727 
32,667 
Accruals
1,039 
- 
17,766 
32,667 
8
Average number of employees
During the year the average number of employees was 11 (2022: 9).
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