Registered Number 03343204

CUBHILL LIMITED

Micro-entity Accounts

31 March 2023

CUBHILL LIMITED Registered Number 03343204

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
11,175,000
10,900,000
Current Assets
10,751,272
7,481,154
Creditors: amounts falling due within one year
(539,867)
(533,423)
Net current assets (liabilities)
10,211,405
6,947,731
Total assets less current liabilities
21,386,405
17,847,731
Creditors: amounts falling due after more than one year
(18,618,737)
(15,315,907)
Provisions for liabilities
(557,473)
(557,473)
Total net assets (liabilities)
2,210,195
1,974,351
Capital and reserves
2,210,195
1,974,351
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2024

And signed on their behalf by:
Y D ZEKARIA, Director

CUBHILL LIMITED Registered Number 03343204

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2