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ZUBOX LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

ZUBOX LIMITED is a private company limited by shares, registered in England and Wales, registered number 6757701.

The company's registered office is: 26 March Lane, Cambridge, CB13LG, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 7,688.55 12,566.94
Current assets 229,698.95 206,197.58
Creditors: amounts falling due within one year (63,896.26) (56,997.63)
Net current assets / (liabilities) 165,802.69 149,199.95
Total assets less current liabilities 173,491.24 161,766.89
Accruals and deferred income (13.00) (13.00)
Net assets 173,478.24 161,753.89
Capital and reserves 173,478.24 161,753.89

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jason Bernard
15 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 2).

  2. Director Advances Credits Note

    As at the year end of 30th November 2023, the director (Mrs I Bernard) owes the company £87,055.24. This loan is interest bearing , unsecured and has no set repayment terms. As at the year end of 30th November 2023, the company owes the director ( Mr J Bernard) £22,504.53. This loan is interest free, unsecured and has no set repayment terms.