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Registered number: 07224435

CUBE BROTHERS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CUBE BROTHERS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ivan BINZARI
REGISTERED OFFICE
57 Croppath Road
Dagenham
Essex
RM10 8DB
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 07224435
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CUBE BROTHERS LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CUBE BROTHERS LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,9028,417
CURRENT ASSETS
Debtors45,448-
Cash at bank and in hand511,602
5,4991,602
CREDITORS: Amounts falling due within one year529,93228,101
NET CURRENT LIABILITIES(24,433)(26,499)
TOTAL ASSETS LESS CURRENT LIABILITIES(17,531)(18,082)
CREDITORS: Amounts falling due after more than one year64,7386,938
NET LIABILITIES(22,269)(25,020)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(22,270)(25,021)
SHAREHOLDERS' FUNDS(22,269)(25,020)
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
Ivan BINZARI
Director

CUBE BROTHERS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/20238,4178,417
Additions(1,515)(1,515)
At 30/04/20246,9026,902
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/20246,9026,902
At 30/04/20238,4178,417

CUBE BROTHERS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors5,448-
5,448-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors6,0386,413
Other creditors23,89421,688
29,93228,101
Included within other creditors are obligations under finance leases-508
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts4,7386,938
4,7386,938
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11