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REGISTERED NUMBER: 12708971 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

WAREHOUSE EIGHTY EIGHT LTD

WAREHOUSE EIGHTY EIGHT LTD (REGISTERED NUMBER: 12708971)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


WAREHOUSE EIGHTY EIGHT LTD (REGISTERED NUMBER: 12708971)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 23,061 23,354

CURRENT ASSETS 15,710 15,881

CREDITORS
Amounts falling due within one year (14,496 ) (9,247 )
NET CURRENT ASSETS 1,214 6,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,275

29,988

CREDITORS
Amounts falling due after more than
one year

60,000

60,000
NET LIABILITIES (35,725 ) (30,012 )

CAPITAL AND RESERVES (35,725 ) (30,012 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warehouse Eighty Eight Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12708971

Registered office: 11 Rosemary Crescent
Dunmow
Essex
CM6 1DR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The total amount owed to the director at the year end was £71,247.


WAREHOUSE EIGHTY EIGHT LTD (REGISTERED NUMBER: 12708971)

BALANCE SHEET - continued
31ST DECEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25th September 2024 and were signed by:





S J Bradley - Director