888 ENTERPRISE LIMITED

Company Registration Number:
13161046 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

888 ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

888 ENTERPRISE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

17 months to 30 June 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,886 26,249
Investments:   0 0
Total fixed assets: 24,886 26,249
Current assets
Stocks: 35,625 17,197
Debtors:   517,122 556,107
Cash at bank and in hand: 13,261 6,482
Investments:   0 0
Total current assets: 566,008 579,786
Creditors: amounts falling due within one year:   (127,560) (14,443)
Net current assets (liabilities): 438,448 565,343
Total assets less current liabilities: 463,334 591,592
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 463,334 591,592
Capital and reserves
Called up share capital: 200 200
Share premium account: 599,900 599,900
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (136,766) (8,508)
Shareholders funds: 463,334 591,592

The notes form part of these financial statements

888 ENTERPRISE LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Joshua Turley
Status: Director

The notes form part of these financial statements

888 ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

888 ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 17 months to 30 June 2022
Average number of employees during the period 6 6

888 ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 31,281
Additions 8,877
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 40,158
Depreciation
At 01 July 2022 5,032
Charge for year 10,240
At 30 June 2023 15,272
Net book value
At 30 June 2023 24,886
At 30 June 2022 26,249