IRIS Accounts Production v23.3.1.45 05266095 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052660952022-03-31052660952023-03-31052660952022-04-012023-03-31052660952021-03-31052660952021-04-012022-03-31052660952022-03-3105266095ns10:Originalns15:EnglandWales2022-04-012023-03-3105266095ns14:PoundSterlingns10:Original2022-04-012023-03-3105266095ns10:Originalns10:Director12022-04-012023-03-3105266095ns10:Original2022-04-012023-03-3105266095ns10:Original2023-03-3105266095ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105266095ns10:Originalns10:SmallEntities2022-04-012023-03-3105266095ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105266095ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105266095ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105266095ns10:Originalns10:FullAccounts2022-04-012023-03-3105266095ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105266095ns10:Original2022-03-3105266095ns10:Originalns5:CurrentFinancialInstruments2023-03-3105266095ns10:Originalns5:CurrentFinancialInstruments2022-03-3105266095ns5:ShareCapitalns10:Original2023-03-3105266095ns5:ShareCapitalns10:Original2022-03-3105266095ns10:Originalns5:CapitalRedemptionReserve2023-03-3105266095ns10:Originalns5:CapitalRedemptionReserve2022-03-3105266095ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105266095ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105266095ns10:Originalns5:PlantMachinery2022-04-012023-03-3105266095ns10:Original2021-04-012022-03-3105266095ns10:Originalns5:PlantMachinery2022-03-3105266095ns10:Originalns5:PlantMachinery2023-03-3105266095ns10:Originalns5:PlantMachinery2022-03-3105266095ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105266095ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 05266095 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Zube Limited

Zube Limited (Registered number: 05266095)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Zube Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P R Davies





REGISTERED OFFICE: Leofric House
Binley Road
Coventry
CV3 1JN





REGISTERED NUMBER: 05266095 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Zube Limited (Registered number: 05266095)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,868 6,490

CURRENT ASSETS
Debtors 5 22,356 13,372
Cash at bank 8,257 11,643
30,613 25,015
CREDITORS
Amounts falling due within one year 6 4,079 381
NET CURRENT ASSETS 26,534 24,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,402

31,124

CAPITAL AND RESERVES
Called up share capital 65 65
Capital redemption reserve 35 35
Retained earnings 31,302 31,024
SHAREHOLDERS' FUNDS 31,402 31,124

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2023 and were signed by:





P R Davies - Director


Zube Limited (Registered number: 05266095)

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

1. STATUTORY INFORMATION

Zube Limited 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.

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


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022
and 31 March 2023 7,000
DEPRECIATION
At 1 April 2022 510
Charge for year 1,622
At 31 March 2023 2,132
NET BOOK VALUE
At 31 March 2023 4,868
At 31 March 2022 6,490

Zube Limited (Registered number: 05266095)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,350 2,916
Other debtors 21,006 10,456
22,356 13,372

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 2,694 (874 )
Other creditors 1,385 1,255
4,079 381

7. RELATED PARTY DISCLOSURES

A warehouse unit occupied by the company is owned by the Company pension scheme.of which the director is a beneficiary. Rent was paid on normal commercial terms in respect of this unit amounting to £8,400 (2022 - £8,300).

8. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous period by Mr P R Davies by virtue of his majority shareholding.