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

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

ROUTE THIRTY SIX LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10533939
Route Thirty Six Ltd
Filleted Unaudited Financial Statements
31 March 2021
Route Thirty Six Ltd
Statement of Financial Position
31 March 2021
2021
2020
£
£
Fixed assets
44,641
41,111
--------
--------
Current assets
181,217
168,318
Prepayments and accrued income
4,526
4,157
---------
---------
185,743
172,475
Creditors: amounts falling due within one year
97,372
144,113
---------
---------
Net current assets
88,371
28,362
---------
--------
Total assets less current liabilities
133,012
69,473
Creditors: amounts falling due after more than one year
45,139
–
Accruals and deferred income
11,716
750
---------
--------
76,157
68,723
---------
--------
Capital and reserves
76,157
68,723
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2020: 9 ).
For the year ending 31 March 2021 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 26 October 2021 , and are signed on behalf of the board by:
Mr Jack Rossiter
Mr Joseph J Rossiter
Director
Director
Mr Sean W Costley
Mr James Bench
Director
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.