Cub and Calf Parent Hub Limited
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 64,464 78,308
Current assets 12,067 9,046
Creditors: amounts falling due within one year (119,311) (122,726)
Net current liabilities (107,244) (113,680)
Total assets less current liabilities (42,780) (35,372)
Accruals and deferred income (850) (850)
Net liabilities (43,630) (36,222)
Capital and reserves (43,630) (36,222)
Number Number
Average number of employees (excluding directors) 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Sorting Office, 2a Grange Road, West Kirby, Wirral CH48 4HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Laird
Director
Approved by the board on 27 January 2025 Registered number: 12542412
Cub and Calf Parent Hub Limited 12542412 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 M Laird No description of principal activity 12542412 2022-05-01 2023-04-30 12542412 core:WithinOneYear 2023-04-30 12542412 2023-05-01 2024-04-30 12542412 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12542412 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12542412 countries:England 2023-05-01 2024-04-30 12542412 bus:Director40 2023-05-01 2024-04-30 12542412 bus:Micro-entities 2023-05-01 2024-04-30 12542412 bus:FilletedAccounts 2023-05-01 2024-04-30 12542412 2024-04-30 12542412 core:WithinOneYear 2024-04-30 12542412 2023-04-30 iso4217:GBP xbrli:pure