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REGISTERED NUMBER: 05762440 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

KUBE PARTNERS LIMITED

KUBE PARTNERS LIMITED (REGISTERED NUMBER: 05762440)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KUBE PARTNERS LIMITED

Company Information
for the year ended 31 December 2021







DIRECTOR: Hoon Ywen Li





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 05762440 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

KUBE PARTNERS LIMITED (REGISTERED NUMBER: 05762440)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 379

CURRENT ASSETS
Debtors 5 2,298 61,820
Cash at bank and in hand 910 3,088
3,208 64,908
CREDITORS
Amounts falling due within one year 6 (524 ) (524 )
NET CURRENT ASSETS 2,684 64,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,684

64,763

CAPITAL AND RESERVES
Called up share capital 7 81 81
Share premium 10,988 10,988
Capital redemption reserve 89 89
Retained earnings (8,474 ) 53,605
SHAREHOLDERS' FUNDS 2,684 64,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2022 and were signed by:





Hoon Ywen Li - Director


KUBE PARTNERS LIMITED (REGISTERED NUMBER: 05762440)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Kube Partners Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the Company Information page.

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

KUBE PARTNERS LIMITED (REGISTERED NUMBER: 05762440)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 8,015
DEPRECIATION
At 1 January 2021 7,636
Charge for year 379
At 31 December 2021 8,015
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 2,298 61,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 12 12
Other creditors 512 512
524 524

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
135 Ordinary C 10p 14 14
135 Ordinary D 10p 14 14
135 Ordinary E 10p 13 13
135 Ordinary F 10p 13 13
189 Ordinary G 10p 19 19
81 Ordinary H 10p 8 8
81 81

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date a member of key management personnel owed the company £2,000 (2020: £nil). This amount is repayable on demand and is interest free.