88 GROUP LTD

Company Registration Number:
12393749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

88 GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

88 GROUP LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 19
Carnecke Gardens
London
England
SE9 6EY
Company Registration Number: 12393749 (England and Wales)

88 GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 10,062 8,920
Other Income 167 -
Cost of Materials ( 5,839 ) ( 4,748 )
Other charges ( 43 ) ( 7 )
Tax on Profit ( 826 ) ( 791 )
Profit or (Loss) for Period 3,521 3,374

88 GROUP LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 123,468 123,468
Current assets: 14,440 10,892
Creditors: amounts falling due within one year: ( 4,447 ) ( 4,012 )
Net current assets (liabilities): 9,993 6,880
Total assets less current liabilities: 133,461 130,348
Creditors: amounts falling due after more than one year: ( 83,551 ) ( 85,949 )
Accruals and deferred income: ( 1,990 )
Total net assets (liabilities): 47,920 44,399
Capital and reserves: 47,920 44,399

88 GROUP LTD

Balance sheet continued

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Dat Alan Ly
Status: Director

The notes form part of these financial statements

88 GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

88 GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No