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Company registration number: 13032204
Gear Cube Ltd
Unaudited filleted financial statements
30 November 2023
Gear Cube Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gear Cube Ltd
Directors and other information
Directors Jevgenij Lyzko
Company number 13032204
Registered office 1 Ravens Way
Northampton
United Kingdom
NN3 9UD
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Gear Cube Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gear Cube Ltd
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
27 August 2024
Gear Cube Ltd
Statement of financial position
30 November 2023
£ £
Current assets 12,968 12,490
Creditors: amounts falling due within one year ( 2,968) ( 17,635)
_______ _______
Net current assets/(liabilities) 10,000 ( 5,145)
_______ _______
Total assets less current liabilities 10,000 ( 5,145)
_______ _______
Net assets/(liabilities) 10,000 ( 5,145)
_______ _______
Capital and reserves 10,000 ( 5,145)
_______ _______
Gear Cube Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Jevgenij Lyzko ( 524) ( 312) ( 836)
_______ _______ _______
Period ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Jevgenij Lyzko ( 212) ( 312) ( 524)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 27 August 2024 , and are signed on behalf of the board by:
Jevgenij Lyzko
Director
Company registration number: 13032204
The company is a private company limited by shares, registered in United Kingdom.