Accounts Submission

Accounts Submission

KUBE HAIR DESIGN LIMITED - Company Information

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KUBE HAIR DESIGN LIMITED

Company Registration Number:
06327339 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

KUBE HAIR DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

KUBE HAIR DESIGN LIMITED

Company Information

for the Period Ended 30 June 2021




Director: Ms A Gower
Registered office: 14
Hadlow Avenue
Eastbourne
East Sussex
BN23 8EL
Company Registration Number: 06327339 (England and Wales)

Page 3

KUBE HAIR DESIGN LIMITED

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Principal Activities

Hairdressing and retail sales of related products.

Directors

The director(s) shown below were appointed to the company during the period
Ms A Gower
01 July 2020

This report was approved by the board of directors on 23 February 2022
And Signed On Behalf Of The Board By:

Name: Ms A Gower
Status: Director

Page 4

KUBE HAIR DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£
2020
£
Turnover 137,009 123,894
Income from coronavirus (COVID-19) business support grants 55,573 37,863
Other Income 0 0
Cost of Materials ( 13,701 ) ( 20,217 )
Staff Costs ( 90,516 ) ( 68,090 )
Depreciation and Writeoffs ( 4,077 ) ( 5,149 )
Other charges ( 38,876 ) ( 45,220 )
Tax on Profit ( 8,629 ) ( 4,385 )
Profit or (Loss) for Period 36,783 18,696

Page 5

KUBE HAIR DESIGN LIMITED

Balance sheet

As at 30 June 2021


2021
£
2020
£
Called up share capital not paid: 100 100
Fixed Assets: 11,609 14,876
Current assets: 55,895 37,546
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,762 ) ( 11,396 )
Net current assets (liabilities): 48,133 26,150
Total assets less current liabilities: 59,842 41,126
Creditors: amounts falling due after more than one year: ( 56,062 ) ( 64,650 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 100 ) ( 100 )
Total net assets (liabilities): 3,680 ( 23,624 )
Capital and reserves: 3,680 ( 23,624 )

Page 6

KUBE HAIR DESIGN LIMITED

Balance sheet continued

For the year ending 30 June 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2022
And Signed On Behalf Of The Board By:

Name: Ms A Gower
Status: Director

The notes form part of these financial statements

Page 7

KUBE HAIR DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 7

Page 8

KUBE HAIR DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No

Page 9