Registered number
10235170
Rubiks CMC Ltd
Filleted Accounts
for the year ended 30 September 2023
Rubiks CMC Ltd
Registered number: 10235170
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 178,259 124,143
Prepayments and accrued income 14,070 14,070
192,329 138,213
Creditors: amounts falling due within one year (29,794) (35,159)
Net current assets 162,535 103,054
Total assets less current liabilities 162,535 103,054
Accruals and deferred income (25,140) -
Net assets 137,395 103,054
Capital and reserves 137,395 103,054
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, West Yorkshire, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul Williamson
Director
Approved by the board on 14 March 2024
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