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Company Registration No. 11030259 (England and Wales)
CUBE CARS LIMITED Unaudited accounts for the year ended 31 October 2023
CUBE CARS LIMITED Unaudited accounts Contents
Page
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CUBE CARS LIMITED Company Information for the year ended 31 October 2023
Director
SALEEM, Zeeshan
Company Number
11030259 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
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CUBE CARS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,920 
1,920 
Current assets
Debtors
- 
12,163 
Cash at bank and in hand
4,445 
936 
4,445 
13,099 
Net current assets
4,445 
13,099 
Total assets less current liabilities
18,365 
15,019 
Creditors: amounts falling due after more than one year
(11,520)
(21,000)
Net assets/(liabilities)
6,845 
(5,981)
Capital and reserves
Profit and loss account
6,845 
(5,981)
Shareholders' funds
6,845 
(5,981)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
SALEEM, Zeeshan Director Company Registration No. 11030259
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CUBE CARS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CUBE CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11030259. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,000 
Additions
15,800 
At 31 October 2023
20,800 
Depreciation
At 1 November 2022
3,080 
Charge for the year
3,160 
On disposals
640 
At 31 October 2023
6,880 
Net book value
At 31 October 2023
13,920 
At 31 October 2022
1,920 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,163 
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CUBE CARS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,520 
21,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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