CUEUE LTD

Company Registration Number:
13177017 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CUEUE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CUEUE LTD

Company Information

for the Period Ended 28 February 2023




Director: Innocent Husayihwevhu
Registered office: 3
Washington Avenue
Hemel Hempstead
Hertfordshire
GBR
HP2 6AA
Company Registration Number: 13177017 (England and Wales)

CUEUE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Turnover 28,801 19,106
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 28,801 19,106
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,179 ) ( 14,966 )
Other operating income 0 0
Operating Profit or (Loss) 19,622 4,140
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 19,622 4,140
Tax on Profit ( 3,728 ) ( 787 )
Profit or (Loss) for Period 15,894 3,353

The notes form part of these financial statements

CUEUE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 5,308 1,958
Cash at bank and in hand: 4,655 4,383
Total current assets: 9,963 6,341
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 6,510 ) ( 2,888 )
Net current assets (liabilities): 3,453 3,453
Total assets less current liabilities: 3,453 3,453
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,453 3,453

The notes form part of these financial statements

CUEUE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 3,353 3,353
Shareholders funds: 3,453 3,453

For the year ending 28 February 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.

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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Innocent Husayihwevhu
Status: Director

The notes form part of these financial statements

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 0 0

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 0 0
Amortisation
Amortisation at 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2023 0 0
Net book value
Net book value at 28 February 2023 0 0
Net book value at 28 February 2022 0 0

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 0 0
Depreciation
At 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 0 0
At 28 February 2022 0 0

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
13 months to
28 Feb 2022
£
Trade debtors 1,958 1,958
Prepayments and accrued income 0 0
Other debtors 3,350 0
Total 5,308 1,958
Debtors due after more than one year: 0 0

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,995 2,888
Taxation and social security 4,515 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 6,510 2,888

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
28 Feb 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

CUEUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0