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Company Registration No. 07532596 (England and Wales)
Cubana (Smithfield) Ltd Unaudited accounts for the period from 1 January 2022 to 31 March 2023
Cubana (Smithfield) Ltd Annual report and unaudited accounts for the period from 1 January 2022 to 31 March 2023
CONTENTS
PAGE
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Cubana (Smithfield) Ltd Company Information for the period from 1 January 2022 to 31 March 2023
Director
P A C L Oppenheim
Company Number
07532596 (England and Wales)
Registered Office
48 LOWER MARSH LONDON SE1 7RG
Accountants
Virgate Accounts Ltd Olympus House Quedgeley Gloucester Gloucestershire GL2 4NF
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Cubana (Smithfield) Ltd Statement of Financial Position as at 31 March 2023
2023 
2021 
£ 
£ 
Fixed assets
577,923 
619,971 
Current assets
9,131 
30,162 
Prepayments and accrued income
(193)
- 
Creditors: amounts falling due within one year
(1,278,675)
(1,181,612)
Net current liabilities
(1,269,737)
(1,151,450)
Total assets less current liabilities
(691,814)
(531,479)
Creditors: amounts falling due after more than one year
(1,190,342)
(1,199,433)
Accruals and deferred income
(100,800)
(98,257)
Net liabilities
(1,982,956)
(1,829,169)
Capital and reserves
(1,982,956)
(1,829,169)
NOTES TO THE ACCOUNTS
1 Statutory information
Cubana (Smithfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07532596. The registered office is 48 LOWER MARSH, LONDON, SE1 7RG.
2 Average number of employees
During the period the average number of employees was 8 (2021: 8).
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
P A C L Oppenheim Director Company Registration No. 07532596
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