CUBERICK LOGISTICS LIMITED

Company Registration Number:
10258669 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

CUBERICK LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CUBERICK LOGISTICS LIMITED

Company Information

for the Period Ended 30 December 2022




Registered office: Rouen House
Rouen Road
Norwich
Norfolk
England
NR1 1RB
Company Registration Number: 10258669 (England and Wales)

CUBERICK LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 December 2022


2022
£

2021
£
Turnover 0 959
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 8
Cost of Materials ( 1,356 ) ( 102 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 83 ) ( 83 )
Other charges ( 763 ) ( 1,795 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,202 ) ( 1,013 )

CUBERICK LOGISTICS LIMITED

Balance sheet

As at 30 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 167 0
Current assets: 35,785 56,741
Prepayments and accrued income: 0 3,750
Creditors: amounts falling due within one year: ( 18,573 ) ( 24,707 )
Net current assets (liabilities): 17,212 35,784
Total assets less current liabilities: 17,379 35,784
Creditors: amounts falling due after more than one year: ( 3,552 ) ( 4,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,827 31,784
Capital and reserves: 13,827 31,784

CUBERICK LOGISTICS LIMITED

Balance sheet continued

For the year ending 30 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Rickie Gall
Status: Director

The notes form part of these financial statements

CUBERICK LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2022

  • 1. Employee Information

    Average number of employees: 0

CUBERICK LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2022

  • 2. Off balance sheet disclosure

    No