CUBEITZ GROUP LIMITED

CUBEITZ GROUP LIMITED

CUBEITZ GROUP LIMITED - Company Information

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CUBEITZ GROUP LIMITED

Company Registration Number:
11246872 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 April 2020

End date: 31 December 2020

CUBEITZ GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

CUBEITZ GROUP LIMITED

Balance sheet

As at 31 December 2020


Notes
31 December 2020
31 March 2020


£
£
Fixed assets
Intangible assets: 3 2,335,000 2,335,000
Total fixed assets: 2,335,000 2,335,000
Current assets
Debtors:   219,962 69,586
Cash at bank and in hand: 2,588 50,545
Total current assets: 222,550 120,131
Creditors: amounts falling due within one year:   (1,326,720) (1,271,492)
Net current assets (liabilities): (1,104,170) (1,151,361)
Total assets less current liabilities: 1,230,830 1,183,639
Creditors: amounts falling due after more than one year:   (50,000) 0
Total net assets (liabilities): 1,180,830 1,183,639
Capital and reserves
Called up share capital: 400,000 400,000
Share premium account: 1,445,870 1,445,870
Profit and loss account: (665,040) (662,231)
Shareholders funds: 1,180,830 1,183,639

The notes form part of these financial statements

CUBEITZ GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2021
and signed on behalf of the board by:

Name: Mr S P Kearney
Status: Director

The notes form part of these financial statements

CUBEITZ GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CUBEITZ GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

31 December 2020 31 March 2020
Average number of employees during the period 2 2

CUBEITZ GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Intangible Assets

Total
Cost £
At 01 April 2020 2,335,000
At 31 December 2020 2,335,000
Net book value
At 31 December 2020 2,335,000
At 31 March 2020 2,335,000