No. 88 Limited SC664032 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is preparation and servicing of food and drink Digita Accounts Production Advanced 6.30.9574.0 true SC664032 2023-07-01 2024-06-30 SC664032 2024-06-30 SC664032 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC664032 bus:Micro-entities 2023-07-01 2024-06-30 SC664032 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC664032 bus:FilletedAccounts 2023-07-01 2024-06-30 SC664032 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC664032 bus:RegisteredOffice 2023-07-01 2024-06-30 SC664032 bus:Director1 2023-07-01 2024-06-30 SC664032 bus:Director2 2023-07-01 2024-06-30 SC664032 bus:Director3 2023-07-01 2024-06-30 SC664032 bus:Director4 2023-07-01 2024-06-30 SC664032 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC664032 bus:Agent1 2023-07-01 2024-06-30 SC664032 countries:Scotland 2023-07-01 2024-06-30 SC664032 2022-07-01 2023-06-30 SC664032 2023-06-30 SC664032 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC664032

No. 88 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

No. 88 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No. 88 Limited

Company Information

Directors

Jose Jr Herenadez Arellano

Karen Arellano

Angela Manson

Ross David Mackay Manson

Registered office

88 Commercial Street
Lerwick
Shetland
ZE1 0EX

Accountants

BML Accounts Limited 2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

No. 88 Limited

(Registration number: SC664032)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

20,418

26,156

Current assets

120,169

120,894

Creditors: Amounts falling due within one year

(41,835)

(52,104)

Net current assets

78,334

68,790

Total assets less current liabilities

98,752

94,946

Provisions for liabilities

(2,141)

(2,223)

Accruals and deferred income

(27,931)

(25,457)

 

68,680

67,266

Capital and reserves

68,680

67,266

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
88 Commercial Street
Lerwick
Shetland
ZE1 0EX
Scotland

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 16).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

No. 88 Limited

(Registration number: SC664032)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Angela Manson
Director