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REGISTERED NUMBER: 12826053 (England and Wales)






KUBE DESIGN SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Balance Sheet 1


KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)

BALANCE SHEET
31 August 2023

31/8/23 31/8/22
£    £   
FIXED ASSETS 151 622

CURRENT ASSETS 70,660 56,902

CREDITORS
Amounts falling due within one year (35,447 ) (29,891 )
NET CURRENT ASSETS 35,213 27,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,364

27,633

CAPITAL AND RESERVES 35,364 27,633

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kube Design Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12826053

Registered office: 129 Hartley Road
Birmingham
West Midlands
B44 0RD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31/8/23 31/8/22
£    £   
K K Kelly and Mrs S J Kelly
Balance outstanding at start of year (17,090 ) (88 )
Amounts advanced 50,264 35,240
Amounts repaid (50,326 ) (52,242 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,152 ) (17,090 )

No interest is charged on loans from directors. There are no fixed repayment terms, amounts are repayable on demand.



KUBE DESIGN SOLUTIONS LTD (REGISTERED NUMBER: 12826053)

BALANCE SHEET - continued
31 August 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





K K Kelly - Director