1 January 2023 false No description of principal activity Taxfiler 2024.5 07891099business:PrivateLimitedCompanyLtd2023-01-012023-12-31 078910992022-12-31 078910992023-01-012023-12-31 07891099business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07891099business:FilletedAccounts2023-01-012023-12-31 078910992023-12-31 07891099business:Director12023-01-012023-12-31 07891099business:RegisteredOffice2023-01-012023-12-31 078910992022-12-31 07891099core:WithinOneYear2023-12-31 07891099core:WithinOneYear2022-12-31 07891099countries:EnglandWales2023-01-012023-12-31 078910992022-01-012022-12-31 07891099business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07891099 (England and Wales)
Cubic Mushroom Ltd. Annual Accounts for the year ended 31 December 2023
Cubic Mushroom Ltd. Annual Accounts for the year ended 31 December 2023
CONTENTS
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Cubic Mushroom Ltd. Company Information for the year ended 31 December 2023
Director
Mr Toby Ivor GRIFFITHS
Company Number
07891099 (England and Wales)
Registered Office
Breach Barn Farm Lutterworth Road Lutterworth Leicestershire LE17 5DR United Kingdom
Accountants
Business Engine Room Breach Barn Farm Lutterworth Road, Ullesthorpe Lutterworth Leicestershire LE17 5DR
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Cubic Mushroom Ltd. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,283 
3,185 
Current assets
39,782 
38,421 
Prepayments and accrued income
100 
100 
Creditors: amounts falling due within one year
(21,852)
(18,656)
Net current assets
18,030 
19,865 
Total assets less current liabilities
19,313 
23,050 
Accruals and deferred income
(96)
(120)
Net assets
19,217 
22,930 
Capital and reserves
19,217 
22,930 
NOTES TO THE ACCOUNTS
1 Statutory information
Cubic Mushroom Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07891099. The registered office is Breach Barn Farm, Lutterworth Road, Lutterworth, Leicestershire, LE17 5DR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
Mr Toby Ivor GRIFFITHS Director Company Registration No. 07891099
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