KUBIX ASSOCIATES LIMITED

Company Registration Number:
09830515 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

KUBIX ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KUBIX ASSOCIATES LIMITED

Company Information

for the Period Ended 31 October 2021




Director: TARIQ ISLAM
Registered office: 23
Stonehall Avenue
Ilford
GBR
IG1 3SH
Company Registration Number: 09830515 (England and Wales)

KUBIX ASSOCIATES LIMITED

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The director(s) shown below were appointed to the company during the period
TARIQ ISLAM
01 November 2020

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: TARIQ ISLAM
Status: Director

KUBIX ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


Notes

2021
£

2020
£
Turnover 4,780 21,472
Gross Profit or (Loss) 4,780 21,472
Administrative Expenses ( 1,962 ) ( 6,280 )
Operating Profit or (Loss) 2,818 15,192
Interest Receivable and Similar Income 8 24
Interest Payable and Similar Charges - ( 98 )
Profit or (Loss) Before Tax 2,826 15,118
Profit or (Loss) for Period 2,826 15,118

The notes form part of these financial statements

KUBIX ASSOCIATES LIMITED

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,984 21,253
Total current assets: 5,984 21,253
Creditors: amounts falling due within one year: 4 ( 566 ) ( 18,095 )
Net current assets (liabilities): 5,418 3,158
Total assets less current liabilities: 5,418 3,158
Total net assets (liabilities): 5,418 3,158

The notes form part of these financial statements

KUBIX ASSOCIATES LIMITED

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,417 3,157
Shareholders funds: 5,418 3,158

For the year ending 31 October 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: TARIQ ISLAM
Status: Director

The notes form part of these financial statements

KUBIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

KUBIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

KUBIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

KUBIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 566 9,829
Other creditors 8,266
Total 566 18,095