Cube Moving And Storage Limited - Period Ending 2022-03-31

Cube Moving And Storage Limited

(Registration number: 06055629)
Balance Sheet as at 31 March 2022

	Note	2022 £	2021 £
Fixed assets
Tangible assets	3	6,810	6,810
Creditors: Amounts falling due within one year	4	(17,432)	(17,432)
Net liabilities		(10,622)	(10,622)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(10,722)	(10,722)
Shareholders' deficit		(10,622)	(10,622)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

Approved and authorised by the director on 28 December 2022
 

......................................... Mr P T Blanche Director

Cube Moving And Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

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 Papworth Close
Folkestone
Kent
CT19 5LZ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Cube Moving And Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022 (continued)

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2021	2,610	23,929	26,539
At 31 March 2022	2,610	23,929	26,539
Depreciation
At 1 April 2021	968	18,761	19,729
At 31 March 2022	968	18,761	19,729
Carrying amount
At 31 March 2022	1,642	5,168	6,810
At 31 March 2021	1,642	5,168	6,810

4

Creditors

	Note	2022 £	2021 £
Due within one year
Loans and borrowings	6	17,432	17,432

5	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

6	Loans and borrowings

	2022 £	2021 £
Current loans and borrowings
Directors current account	17,432	17,432

Cube Moving And Storage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022 (continued)

7	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).