CUBE_GAS_HEATING_&_PLUMBI - Accounts


Company Registration Number 06483016 (England and Wales)
CUBE GAS HEATING & PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
CUBE GAS HEATING & PLUMBING LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
34,282
45,686
Current assets
189,553
193,096
Creditors: amounts falling due within one year
(81,647)
(118,338)
Net current assets
107,906
74,758
Total assets less current liabilities
142,188
120,444
Creditors: amounts falling due after more than one year
(14,567)
(23,767)
Net assets
127,621
96,677
Capital and reserves
127,621
96,677
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
4

Cube Gas Heating & Plumbing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Adini House, Wolverhampton Road, Wedges Mills, Cannock, WS11 1ST.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CUBE GAS HEATING & PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 May 2022 and are signed on its behalf by:
Mr D J Warke (Jnr)
Mr J Warke
Director
Director
Mr M G Warke
Director
Company Registration Number 06483016
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