Company Registration No. 06695220 (England and Wales)
CUBIT RECORDINGS LTD
Unaudited accounts
for the year ended 30 September 2024
CUBIT RECORDINGS LTD
Unaudited accounts
Contents
CUBIT RECORDINGS LTD
Company Information
for the year ended 30 September 2024
Directors
Jennifer Jane Stanley-Clarke
Robert Marcel De Fresnes
Christopher David Bucknall
Company Number
06695220 (England and Wales)
Registered Office
3 ROBINSON ROAD
MAPPERLEY
NOTTINGHAM
NOTTINGHAMSHIRE
NG3 6BA
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
CUBIT RECORDINGS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,107
7,938
Creditors: amounts falling due within one year
(13,977)
(13,632)
Net current liabilities
(9,870)
(5,694)
Net liabilities
(9,428)
(5,174)
Called up share capital
1,000
1,000
Profit and loss account
(10,428)
(6,174)
Shareholders' funds
(9,428)
(5,174)
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Christopher David Bucknall
Director
Company Registration No. 06695220
CUBIT RECORDINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
CUBIT RECORDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 06695220. The registered office is 3 ROBINSON ROAD, MAPPERLEY, NOTTINGHAM, NOTTINGHAMSHIRE, NG3 6BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Depreciation @15%WDV
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
7,379
At 30 September 2024
6,937
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6
513
Loans from directors
13,431
12,579
CUBIT RECORDINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).