Route Thirty Six Ltd Filleted accounts for Companies House (small and micro)

Route Thirty Six Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10533939
Route Thirty Six Ltd
Filleted Unaudited Financial Statements
31 March 2020
Route Thirty Six Ltd
Statement of Financial Position
31 March 2020
2020
2019
£
£
Fixed assets
41,111
30,629
--------
--------
Current assets
168,318
148,920
Prepayments and accrued income
4,157
896
---------
---------
172,475
149,816
Creditors: amounts falling due within one year
144,113
128,796
---------
---------
Net current assets
28,362
21,020
--------
--------
Total assets less current liabilities
69,473
51,649
Accruals and deferred income
750
750
--------
--------
68,723
50,899
--------
--------
Capital and reserves
68,723
50,899
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2019: 7 ).
For the year ending 31 March 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2020 , and are signed on behalf of the board by:
Mr Jack Rossiter
Mr Joseph J Rossiter
Director
Director
Mr Sean W Costley
Director
Company registration number: 10533939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coach House, Wootton Park Farm, Alcester Road, Wootton Wawen, Henley-In-Arden, B95 6HJ, England.