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Company registration number: 09565246
CubedSix Ltd
Unaudited filleted financial statements
30 April 2023
CubedSix Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CubedSix Ltd
Directors and other information
Director D Chew
Secretary Sharon Taylor
Company number 09565246
Registered office 72 The Courtyard
Castle Brewery
Newark
Nottinghamshire
NG24 4FF
Business address 72 The Courtyard
Castle Brewery
Newark
Nottinghamshire
NG24 4FF
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
160 Belgrave Road
Leicester
LE4 5AU
CubedSix Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of CubedSix Ltd
Year ended 30 April 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
23 November 2023
CubedSix Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 20,872 109
Creditors: amounts falling due within one year ( 15,829) ( 1,817)
_______ _______
Net current assets/(liabilities) 5,043 ( 1,708)
_______ _______
Total assets less current liabilities 5,043 ( 1,708)
Accruals and deferred income ( 965) ( 480)
_______ _______
Net assets/(liabilities) 4,078 ( 2,188)
_______ _______
Capital and reserves 4,078 ( 2,188)
_______ _______
Notes to the financial statements
CubedSix Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Chew ( 1,817) - ( 1,817)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Chew ( 1,324) ( 493) ( 1,817)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
D Chew
Director
Company registration number: 09565246
The company is a private company limited by shares, registered in England & Wales.