1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11120256 2023-01-01 2023-12-31 11120256 2023-12-31 11120256 2022-12-31 11120256 2022-01-01 2022-12-31 11120256 2022-12-31 11120256 2021-12-31 11120256 bus:RegisteredOffice 2023-01-01 2023-12-31 11120256 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11120256 bus:Director1 2023-01-01 2023-12-31 11120256 core:WithinOneYear 2023-12-31 11120256 core:WithinOneYear 2022-12-31 11120256 bus:Micro-entities 2023-01-01 2023-12-31 11120256 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11120256 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11120256 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11120256 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 11120256
Cubberley-Gomis FP Limited
Unaudited filleted financial statements
31 December 2023
Cubberley-Gomis FP Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cubberley-Gomis FP Limited
Directors and other information
Director Mr C Cubberley-Gomis
Company number 11120256
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Cubberley-Gomis FP Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 11,158 12,530
_______ _______
Current assets 35,507 21,706
Creditors: amounts falling due within one year ( 17,974) ( 11,656)
_______ _______
Net current assets 17,533 10,050
_______ _______
Total assets less current liabilities 28,691 22,580
Provisions for liabilities ( 2,120) ( 2,381)
Accruals and deferred income ( 975) ( 925)
_______ _______
Net assets 25,596 19,274
_______ _______
Capital and reserves 25,596 19,274
_______ _______
Cubberley-Gomis FP Limited
Year ended 31 December 2023
Notes to the financial statements
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
The balance owing to the director of the company at the year end amounted to £67 (2022- £626).
For the year ending 31 December 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 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 26 June 2024 , and are signed on behalf of the board by:
Mr C Cubberley-Gomis
Director
Company registration number: 11120256
The company is a private company limited by shares, registered in England and Wales.