CUB3 Limited - Period Ending 2020-01-31

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Registration number: 05325297

CUB3 Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2020

CUB3 Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

CUB3 Limited

(Registration number: 05325297)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	259,366	259,926
Current assets	12,086	9,144
Prepayments and accrued income	50	65
Creditors: Amounts falling due within one year	(166,803)	(160,714)
Net current liabilities	(154,667)	(151,505)
Total assets less current liabilities	104,699	108,421
Creditors: Amounts falling due after more than one year	(66,502)	(81,594)
Accruals and deferred income	(1,035)	(1,314)
	37,162	25,513
Capital and reserves	37,162	25,513

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2020

.........................................

A Williams
Director

CUB3 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Weddall Close
York
YO24 1EG

These financial statements were authorised for issue by the director on 29 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).