ROUTE_22_SOLUTIONS_LIMITE - Accounts


Company Registration No. 05219964 (England and Wales)
ROUTE 22 SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ROUTE 22 SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ROUTE 22 SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 September 2022 and are signed on its behalf by:
Mr S E Slee
Director
Company Registration No. 05219964
ROUTE 22 SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information

Route 22 Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Station Road, Loughton, Essex, England, IG10 4PL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
-
0
-
0
ROUTE 22 SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
3
Profit and loss reserves
2021
2020
£
£
At the beginning and end of the year
-
0
-
0
2021-12-312021-01-01true28 September 2022CCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr J R BirchMr I JacobsMr S E Slee052199642021-01-012021-12-31052199642021-12-31052199642020-12-3105219964core:ShareCapital2021-12-3105219964core:ShareCapital2020-12-3105219964core:RetainedEarningsAccumulatedLosses2021-12-3105219964core:RetainedEarningsAccumulatedLosses2020-12-3105219964bus:Director32021-01-012021-12-31052199642020-01-012020-12-3105219964bus:EntityHasNeverTraded2021-01-012021-12-3105219964bus:PrivateLimitedCompanyLtd2021-01-012021-12-3105219964bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3105219964bus:FRS1022021-01-012021-12-3105219964bus:AuditExemptWithAccountantsReport2021-01-012021-12-3105219964bus:Director12021-01-012021-12-3105219964bus:Director22021-01-012021-12-3105219964bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP