Caseware UK (AP4) 2023.0.135 2023.0.135 2022-04-302022-04-30No description of principal activityfalse2021-05-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09990381 2021-05-01 2022-04-30 09990381 2020-05-01 2021-04-30 09990381 2022-04-30 09990381 2021-04-30 09990381 c:Director2 2021-05-01 2022-04-30 09990381 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 09990381 d:CurrentFinancialInstruments d:WithinOneYear 2021-04-30 09990381 d:Non-currentFinancialInstruments d:AfterOneYear 2022-04-30 09990381 d:Non-currentFinancialInstruments d:AfterOneYear 2021-04-30 09990381 d:ShareCapital 2022-04-30 09990381 d:ShareCapital 2021-04-30 09990381 d:RetainedEarningsAccumulatedLosses 2022-04-30 09990381 d:RetainedEarningsAccumulatedLosses 2021-04-30 09990381 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09990381 c:FullAccounts 2021-05-01 2022-04-30 09990381 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09990381 c:Micro-entities 2021-05-01 2022-04-30 09990381 e:PoundSterling 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Registered number: 09990381









CUBE REMOVAL COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2022

 
CUBE REMOVAL COMPANY LIMITED
REGISTERED NUMBER: 09990381

BALANCE SHEET
AS AT 30 APRIL 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
  
40,158
50,162

  
40,158
50,162

Current assets
  

Debtors
  
4,517
4,375

  
4,517
4,375

Creditors: amounts falling due within one year
  
(254,351)
(187,561)

Net current liabilities
  
 
 
(249,834)
 
 
(183,186)

Total assets less current liabilities
  
(209,676)
(133,024)

Creditors: amounts falling due after more than one year
  
(30,833)
(40,833)

  

Net liabilities
  
(240,509)
(173,857)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(240,609)
(173,957)

  
(240,509)
(173,857)


Page 1

 
CUBE REMOVAL COMPANY LIMITED
REGISTERED NUMBER: 09990381
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 09990381. The Company's registered office is Sterling House, 71 Francis Road, Edgbston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The company is a start up company and therefore has made losses in the first few years as a result of the initial start up costs.  The company is expected to become profit making in the future.  The main creditor of the company is the director who intends to continue supporting the company and therefore the accounts are prepared on the going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


Guarantees and other financial commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions totalling £Nil (2021 - £162) were payable to the fund at the balance sheet date and are included in creditors.
 
Page 2

 
CUBE REMOVAL COMPANY LIMITED
REGISTERED NUMBER: 09990381
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2024.




I Bahia
Director

The notes on page 3 form part of these financial statements.

 
Page 3