3 CUBE REAL ESTATE LIMITED


1 February 2019 false No description of principal activity Taxfiler 2020.12 05008739business:PrivateLimitedCompanyLtd2019-02-012020-01-31 050087392019-01-31 050087392019-02-012020-01-31 05008739business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 05008739business:AbridgedAccounts2019-02-012020-01-31 050087392020-01-31 05008739business:Director12019-02-012020-01-31 05008739business:RegisteredOffice2019-02-012020-01-31 050087392019-01-31 05008739core:WithinOneYear2020-01-31 05008739core:WithinOneYear2019-01-31 05008739core:AfterOneYear2020-01-31 05008739core:AfterOneYear2019-01-31 05008739core:ShareCapital2020-01-31 05008739core:ShareCapital2019-01-31 05008739core:RetainedEarningsAccumulatedLosses2020-01-31 05008739core:RetainedEarningsAccumulatedLosses2019-01-31 05008739business:SmallEntities2019-02-012020-01-31 05008739countries:EnglandWales2019-02-012020-01-31 050087392018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05008739 (England and Wales)
3 CUBE REAL ESTATE LIMITED Unaudited accounts for the year ended 31 January 2020
3 CUBE REAL ESTATE LIMITED Unaudited accounts Contents
Page
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3 CUBE REAL ESTATE LIMITED Company Information for the year ended 31 January 2020
Director
Afzal KAHN
Company Number
05008739 (England and Wales)
Registered Office
240 CANAL ROAD BRADFORD WEST YORKSHIRE BD1 4SX
Accountants
Mayden Group Limited Certified Chartered Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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3 CUBE REAL ESTATE LIMITED Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
555,055 
555,055 
Current assets
Cash at bank and in hand
2,943 
1,904 
Creditors: amounts falling due within one year
(1,201,452)
(1,197,040)
Net current liabilities
(1,198,509)
(1,195,136)
Total assets less current liabilities
(643,454)
(640,081)
Creditors: amounts falling due after more than one year
(215,169)
(225,926)
Net liabilities
(858,623)
(866,007)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(858,633)
(866,017)
Shareholders' funds
(858,623)
(866,007)
For the year ending 31 January 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 October 2020 and were signed on its behalf by
Afzal KAHN Director Company Registration No. 05008739
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3 CUBE REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
3 CUBE REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05008739. The registered office is 240 CANAL ROAD, BRADFORD, WEST YORKSHIRE, BD1 4SX.
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
These financial statements for the year ended 31 January 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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