Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-3021The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01falseNo description of principal activitytruefalse 09990381 2022-05-01 2023-04-30 09990381 2021-05-01 2022-04-30 09990381 2023-04-30 09990381 2022-04-30 09990381 c:Director2 2022-05-01 2023-04-30 09990381 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09990381 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 09990381 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 09990381 d:Non-currentFinancialInstruments d:AfterOneYear 2022-04-30 09990381 d:ShareCapital 2023-04-30 09990381 d:ShareCapital 2022-04-30 09990381 d:RetainedEarningsAccumulatedLosses 2023-04-30 09990381 d:RetainedEarningsAccumulatedLosses 2022-04-30 09990381 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09990381 c:FullAccounts 2022-05-01 2023-04-30 09990381 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09990381 c:Micro-entities 2022-05-01 2023-04-30 09990381 e:PoundSterling 2022-05-01 2023-04-30 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 2023

 
CUBE REMOVAL COMPANY LIMITED
REGISTERED NUMBER: 09990381

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
28,340
40,158

  
28,340
40,158

Current assets
  

Debtors
  
980
4,517

  
980
4,517

Creditors: amounts falling due within one year
  
(292,338)
(254,351)

Net current liabilities
  
 
 
(291,358)
 
 
(249,834)

Total assets less current liabilities
  
(263,018)
(209,676)

Creditors: amounts falling due after more than one year
  
(30,809)
(30,833)

  

Net liabilities
  
(293,827)
(240,509)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(293,927)
(240,609)

  
(293,827)
(240,509)


Page 1

 
CUBE REMOVAL COMPANY LIMITED
REGISTERED NUMBER: 09990381
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

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 1 (2022 - 2).


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 23 August 2024.




I Bahia
Director

The notes on page 2 form part of these financial statements.

 
Page 2