CUB3 Limited 05325297 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property development and letting Digita Accounts Production Advanced 6.30.9574.0 true 05325297 2022-02-01 2023-01-31 05325297 2023-01-31 05325297 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05325297 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 05325297 bus:Micro-entities 2022-02-01 2023-01-31 05325297 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05325297 bus:FullAccounts 2022-02-01 2023-01-31 05325297 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05325297 bus:RegisteredOffice 2022-02-01 2023-01-31 05325297 bus:Director1 2022-02-01 2023-01-31 05325297 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05325297 countries:EnglandWales 2022-02-01 2023-01-31 05325297 2021-02-01 2022-01-31 05325297 2022-01-31 05325297 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05325297 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05325297

CUB3 Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2023

 

CUB3 Limited

(Registration number: 05325297)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

257,657

258,027

Current assets

7,333

6,554

Prepayments and accrued income

32

58

Creditors: Amounts falling due within one year

(180,640)

(176,515)

Net current liabilities

(173,275)

(169,903)

Total assets less current liabilities

84,382

88,124

Creditors: Amounts falling due after more than one year

(16,458)

(35,655)

Accruals and deferred income

(1,140)

(1,068)

 

66,784

51,401

Capital and reserves

66,784

51,401

For the financial year ending 31 January 2023 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
A Williams
Director

 

CUB3 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Weddall Close
YORK
YO24 1EG

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).