Cubbins Leisure Ltd - Period Ending 2023-02-28

Cubbins Leisure Ltd - Period Ending 2023-02-28


Cubbins Leisure Ltd 10017501 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is amusement and recreation activities Digita Accounts Production Advanced 6.30.9574.0 true 10017501 2022-03-01 2023-02-28 10017501 2023-02-28 10017501 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10017501 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10017501 bus:Micro-entities 2022-03-01 2023-02-28 10017501 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10017501 bus:FullAccounts 2022-03-01 2023-02-28 10017501 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10017501 bus:RegisteredOffice 2022-03-01 2023-02-28 10017501 bus:Director3 2022-03-01 2023-02-28 10017501 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10017501 countries:EnglandWales 2022-03-01 2023-02-28 10017501 2021-03-01 2022-02-28 10017501 2022-02-28 10017501 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10017501 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10017501

Cubbins Leisure Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Cubbins Leisure Ltd

(Registration number: 10017501)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,977

7,510

Current assets

60,524

18,330

Creditors: Amounts falling due within one year

(39,058)

(600)

Net current assets

21,466

17,730

Total assets less current liabilities

27,443

25,240

Creditors: Amounts falling due after more than one year

(13,740)

(17,582)

Accruals and deferred income

(1,560)

(720)

 

12,143

6,938

Capital and reserves

12,143

6,938

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:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 27 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Cubbins Leisure Ltd

(Registration number: 10017501)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

.........................................
Mr Jay Patrick Cubbins
Director