Accounts Submission

Accounts Submission

CUBED LIVING LIMITED - Company Information

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CUBED LIVING LIMITED

Company Registration Number:
06951678 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Page 1

CUBED LIVING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

Page 2

CUBED LIVING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dion McMillan
Sarah McMillan
Secretary: Sarah McMillan
Registered office: 7
Loring Road
London
London
N20 0UJ
Company Registration Number: 06951678 (England and Wales)

Page 3

CUBED LIVING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The companies principal activities during this period were quantity surveying, cost management and project management.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Dion McMillan
Sarah McMillan

Secretary
Sarah McMillan

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Dion McMillan
Status: Director

Page 4

CUBED LIVING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
2022
£
Turnover 318,755 244,502
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 221,706 ) ( 141,422 )
Staff Costs ( 34,800 ) ( 31,200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,564 ) ( 4,766 )
Tax on Profit ( 10,962 ) ( 12,809 )
Profit or (Loss) for Period 46,723 54,305

Page 5

CUBED LIVING LIMITED

Balance sheet

As at 31 July 2023


2023
£
2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 71,903 25,178
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 71,903 25,178
Total assets less current liabilities: 72,903 26,178
Total net assets (liabilities): 72,903 26,178
Capital and reserves: 72,903 26,178

Page 6

CUBED LIVING LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 April 2024
And Signed On Behalf Of The Board By:

Name: Dion McMillan
Status: Director

The notes form part of these financial statements

Page 7

CUBED LIVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

Page 8

CUBED LIVING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

Page 9