IRIS Accounts Production v23.2.0.158 05751538 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false "A" Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057515382022-03-31057515382023-03-31057515382022-04-012023-03-31057515382021-03-31057515382021-04-012022-03-31057515382022-03-3105751538ns10:Originalns15:EnglandWales2022-04-012023-03-3105751538ns14:PoundSterlingns10:Original2022-04-012023-03-3105751538ns10:Originalns10:Director12022-04-012023-03-3105751538ns10:Original2022-04-012023-03-3105751538ns10:Original2023-03-3105751538ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105751538ns10:Originalns10:SmallEntities2022-04-012023-03-3105751538ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105751538ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105751538ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105751538ns10:Originalns10:FullAccounts2022-04-012023-03-3105751538ns10:Original2021-04-012022-03-3105751538ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3105751538ns10:Originalns10:Director22022-04-012023-03-3105751538ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105751538ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105751538ns10:Original2022-03-3105751538ns10:Originalns5:CurrentFinancialInstruments2023-03-3105751538ns10:Originalns5:CurrentFinancialInstruments2022-03-3105751538ns5:ShareCapitalns10:Original2023-03-3105751538ns5:ShareCapitalns10:Original2022-03-3105751538ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105751538ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105751538ns10:Originalns5:PlantMachinery2022-04-012023-03-3105751538ns10:Originalns5:PlantMachinery2022-03-3105751538ns10:Originalns5:PlantMachinery2023-03-3105751538ns10:Originalns5:PlantMachinery2022-03-3105751538ns10:Originalns10:OrdinaryShareClass12023-03-3105751538ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105751538ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 05751538 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Cubic Industries Ltd

Cubic Industries Ltd (Registered number: 05751538)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cubic Industries Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs S Joines
Mr G M Joines





SECRETARY: Mrs S Joines





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: 43 Brooklyn Gardens
Cheltenham
Gloucestershire
GL51 8LP





REGISTERED NUMBER: 05751538 (England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Cubic Industries Ltd (Registered number: 05751538)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,269 2,388

CURRENT ASSETS
Debtors 5 34 34
Cash at bank 442 1,621
476 1,655
CREDITORS
Amounts falling due within one year 6 4,935 1,936
NET CURRENT LIABILITIES (4,459 ) (281 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,190

)

2,107

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (2,191 ) 2,106
SHAREHOLDERS' FUNDS (2,190 ) 2,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by:





Mrs S Joines - Director


Cubic Industries Ltd (Registered number: 05751538)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

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

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 5% on reducing balance

Going concern
The company continues to trade with the support of the directors who do not envisage any going concern issues.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022
and 31 March 2023 3,600
DEPRECIATION
At 1 April 2022 1,212
Charge for year 119
At 31 March 2023 1,331
NET BOOK VALUE
At 31 March 2023 2,269
At 31 March 2022 2,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
VAT 34 34

Cubic Industries Ltd (Registered number: 05751538)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 4,185 736
Accrued expenses 750 1,200
4,935 1,936

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 "A" Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2022 2,106
Deficit for the year (4,297 )
At 31 March 2023 (2,191 )

9. RELATED PARTY DISCLOSURES

During the year a director, Mrs S Joines, made net deposits to her account of £3,449. The balance on her account at 31 March 2023 was £4,185 in credit (2022 - £736).

10. ULTIMATE CONTROLLING PARTY

Mrs S Joines is the ultimate controlling party by virtue of her holding all of the company's issued share capital.