CUBITTS SOUTHWARK LIMITED
REGISTERED NUMBER:
09820304
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
22 December 2022
.
The notes on page 2 form part of these financial statements.
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CUBITTS SOUTHWARK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Cubitts Southwark Limited is a private company (registered number: 09820304), limited by shares. It is incorporated in the United Kingdom and domiciled in England and Wales. The registered office is The Brewery Building, 55-61 Brewery Road, London, N7 9QH. The trading address is 9 Park Street, London, SE1 9AB.
The accounts are presented in GBP.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and
the Companies Act 2006.
In light of the events noted within the directors report, the directors have determined that the going concern basis is no longer appropriate and the financial statements have therefore been prepared on a basis other than going concern.
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Amounts owed by group undertakings
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Related party transactions
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The company has taken advantage of the exemptions not to disclose any transactions with group companies under the exemption available under FRS102. In the year-ended 31 March 2019, the Cubitts KX Group (the "Group") underwent a restructure, as such the trade and net asset of the Company, including the remaining lease, were transferred to Cubitts KX Limited, a company within the Group.
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