2022-12-01 04327924 2023-11-30 04327924 2022-12-01 2023-11-30 04327924 2022-11-30 04327924 2021-12-01 2022-11-30 04327924 uk-core:WithinOneYear 2022-11-30 04327924 uk-core:WithinOneYear 2023-11-30 04327924 uk-core:ShareCapital 2023-11-30 04327924 uk-core:ShareCapital 2022-11-30 04327924 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04327924 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04327924 uk-bus:Director1 2022-12-01 2023-11-30 04327924 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04327924 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04327924 uk-bus:FRS102 2022-12-01 2023-11-30 04327924 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04327924 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Cupinco Limited
Registered Number:04327924
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Cupinco Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04327924
As at 30 November 2023
Cupinco Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
408
1
2
408
1
Current assets
Trade and other receivables
12,432
6,444
3
115,432
Cash and cash equivalents
116,116
122,560
127,864
Trade and other payables: amounts falling due within one
year
(116,558)
(87,373)
4
11,306
35,187
Net current assets
Total assets less current liabilities
35,595
11,307
35,595
Net assets
11,307
Capital and reserves
Called up share capital
2
2
Retained earnings
35,593
11,305
35,595
11,307
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Burrows Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Cupinco Limited
Notes to the Financial Statements
Statutory Information
Cupinco Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04327924.
Registered address:
35 Oldfields Road
Sutton
Surrey
SM1 2NB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Straight line
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 December 2022
2,476
542
Additions
At 30 November 2023
3,018
Provision for depreciation and impairment
At 01 December 2022
2,475
Charge for year
135
At 30 November 2023
2,610
At 30 November 2023
Net book value
408
At 30 November 2022
1
2 of 3
5
For the year ended 30 November 2023
Cupinco Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,444
12,432
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,963
7,971
Taxation and social security
19,122
18,563
Other creditors
63,288
90,024
87,373
116,558
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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