HOUSE OF CUBS LTD

Company Registration Number:
13110990 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HOUSE OF CUBS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

HOUSE OF CUBS LTD

Company Information

for the Period Ended 31 January 2023




Director: Hope Brothwell
Katy Millership
Registered office: 60
Spring Avenue
Ashby-De-La-Zouch
England
LE65 2RB
Company Registration Number: 13110990 (England and Wales)

HOUSE OF CUBS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,717 3,541
Cash at bank and in hand: 396 572
Total current assets: 4,113 4,113
Net current assets (liabilities): 4,113 4,113
Total assets less current liabilities: 4,113 4,113
Total net assets (liabilities): 4,113 4,113

The notes form part of these financial statements

HOUSE OF CUBS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,111 4,111
Shareholders funds: 4,113 4,113

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 August 2023
And Signed On Behalf Of The Board By:

Name: Hope Brothwell
Status: Director

The notes form part of these financial statements

HOUSE OF CUBS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

HOUSE OF CUBS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 0 0

HOUSE OF CUBS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No