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Registered Number: 10510328
England and Wales

 

 

 

GOOD FORTUNE 888 LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOOD FORTUNE 888 LTD
Contents Page
For the year ended 31 December 2024
Director CHEANG Wa Lok
Registered Number 10510328
Registered Office 3-5 Cooks Alley Wood St
Stratford-Upon-Avon
CV37 6QN
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
  2024   2023
    £ £   £ £
Fixed assets   18,452      23,602 
Current assets 12,734      12,395   
Creditors: amount falling due within one year (15,361)     (29,755)  
Net current assets   (2,627)     (17,360)
Total assets less current liabilities   15,825      6,242 
Creditors: amount falling due after more than one year   (8,936)     (15,243)
Net assets   6,889      (9,001)
 

         
Capital and reserves   6,889      (9,001)
 
NOTES TO THE ACCOUNTS

General Information
GOOD FORTUNE 888 LTD is a private company, limited by shares, registered in England and Wales, registration number 10510328, registration address 3-5 Cooks Alley Wood St, Stratford-Upon-Avon, CV37 6QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 3,000    3,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,000    3,000 
Net book values
At 31 December 2024 3,000    3,000 
At 31 December 2023 3,000    3,000 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 22,545    1,124    23,669 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 22,545    1,124    23,669 
Depreciation
At 01 January 2024 2,224    843    3,067 
Charge for year 5,080    70    5,150 
On disposals -    -    - 
At 31 December 2024 7,304    913    8,217 
Net book values
Closing balance as at 31 December 2024 15,241    211    15,452 
Opening balance as at 01 January 2024 20,321    281    20,602 


4.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).

5.

Registered office address changed

On 09 Sep 2021,  Registered office address changed from Unit 3a Wing Yip Centre 278 Thimble Mill Lane Nechells Birmingham West Midlands B7 5HD England to 3-5 Cooks Alley Wood St Stratford-upon-Avon CV37 6QN ; On 10 Sep 2021, Registered office address changed from 3-5 Cooks Alley Wood St Stratford-upon-Avon CV37 6QN England to 3-5 Cooks Alley Wood St Stratford-upon-Avon CV37 6QN 

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


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CHEANG Wa Lok
Director
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