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REGISTERED NUMBER: 05595185 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Rubix Cube Events Ltd

Rubix Cube Events Ltd (by shares) (Registered number: 05595185)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Rubix Cube Events Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr Marc Richard Bolger





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 05595185 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Rubix Cube Events Ltd (by shares) (Registered number: 05595185)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 37,317 42,021

CURRENT ASSETS 153,634 118,052

CREDITORS
Amounts falling due within one year (232,901 ) (196,623 )
NET CURRENT LIABILITIES (79,267 ) (78,571 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,950

)

(36,550

)

CREDITORS
Amounts falling due after more than one
year

(29,606

)

(46,309

)
NET LIABILITIES (71,556 ) (82,859 )

CAPITAL AND RESERVES (71,556 ) (82,859 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 82 (2023 - 96 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr Marc Richard Bolger
Balance outstanding at start of year 14,997 5,850
Amounts advanced 8,141 26,337
Amounts repaid - (17,190 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,138 14,997



Rubix Cube Events Ltd (by shares) (Registered number: 05595185)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr Marc Richard Bolger - Director