Cubit Facilities Maintenance Limited Filleted accounts for Companies House (small and micro)

CUBIT FACILITIES MAINTENANCE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10800116

CUBIT FACILITIES MAINTENANCE LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

30 November 2021

CUBIT FACILITIES MAINTENANCE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 November 2021

	2021		2020
Note	£	£	£	£

CURRENT ASSETS

Debtors	67,957	67,819
Cash at bank and in hand	51,945	20,320
	----------	---------
	119,902	88,139

CREDITORS: amounts falling due within one year	63,441		53,655
	----------		---------
NET CURRENT ASSETS		56,461		34,484
		---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		56,461		34,484
		---------		---------
NET ASSETS		56,461		34,484
		---------		---------

CAPITAL AND RESERVES

Called up share capital	8	8
Profit and loss account	56,453	34,476
	---------	---------
SHAREHOLDERS FUNDS	56,461	34,484
	---------	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

CUBIT FACILITIES MAINTENANCE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

30 November 2021

These abridged financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:

Mr M A Firmstone	Mr D Ellis
Director	Director

Company registration number: 10800116

CUBIT FACILITIES MAINTENANCE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2021

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG16 3PA, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).

5. Directors' advances, credits and guarantees

Included within debtors is an amount owing from the directors of £84 (2020: £84). This amount is interest free, unsecured and repayable demand.