ROUTEMAP_LIMITED - Accounts


Company Registration Number 09973159 (England and Wales)
ROUTEMAP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
ROUTEMAP LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
3
3
Fixed assets
394
599
Current assets
80,939
65,530
Prepayments and accrued income
1,480
614
Creditors: amounts falling due within one year
(20,584)
(14,649)
Net current assets
61,835
51,495
Total assets less current liabilities
62,232
52,097
Net assets
62,232
52,097
Capital and reserves
62,232
52,097
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Routemap Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, Ashley Road, Hale, Altrincham, WA14 2UT.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROUTEMAP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 April 2023
N J Bates
Director
Company registration number 09973159 (England and Wales)
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