Qube Ceramics Limited Filleted accounts for Companies House (small and micro)
Qube Ceramics Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07680963
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
– |
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Current assets
Stocks |
– |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07680963
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Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Benson Waterfront, Wallingford, Oxford, OX10 6SJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Foreign currencies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2020:
6
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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7.
Director's advances, credits and guarantees
8.
Related party transactions
The company is a 100% subsidiary of B North & Sons (West Wycombe) Limited.
9.
Controlling party
The company is a 100% subsidiary of B North & Sons (West Wycombe) Limited.