Company Registration No. 12877489 (England and Wales)
QUBE LUXE LTD
Unaudited accounts
for the year ended 30 September 2022
QUBE LUXE LTD
Unaudited accounts
Contents
QUBE LUXE LTD
Company Information
for the year ended 30 September 2022
Director
DEBORAH SUZANNE MARKS
Company Number
12877489 (England and Wales)
Registered Office
C/O ANNETTE & CO, SUITE F16, ST GEORGE'S
CASTLE ROAD
SITTINGBOURNE
KENT
ME10 3TB
ENGLAND
Accountants
Annette & Co.
28 Kittlegairy Crescent
Peebles
EH45 9NJ
QUBE LUXE LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
1,111
18,745
Creditors: amounts falling due within one year
(55,781)
(30,118)
Net current liabilities
(35,080)
(7,395)
Total assets less current liabilities
(35,080)
(7,395)
Creditors: amounts falling due after more than one year
-
(20,000)
Net liabilities
(35,080)
(27,395)
Called up share capital
100
100
Profit and loss account
(35,180)
(27,495)
Shareholders' funds
(35,080)
(27,395)
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
DEBORAH SUZANNE MARKS
Director
Company Registration No. 12877489
QUBE LUXE LTD
Notes to the Accounts
for the year ended 30 September 2022
QUBE LUXE LTD is a private company, limited by shares, registered in England and Wales, registration number 12877489. The registered office is C/O ANNETTE & CO, SUITE F16, ST GEORGE'S, CASTLE ROAD, SITTINGBOURNE, KENT, ME10 3TB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,921
-
Trade creditors
23,608
14,984
Amounts owed to group undertakings and other participating interests
11,444
17,101
Loans from directors
8,808
(1,967)
QUBE LUXE LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).