Route4 Resource Solutions Limited

ROUTE4 RESOURCE SOLUTIONS LIMITED - Company Information

2022-04-012023-03-312023-03-31true10044717Route4 Resource Solutions Limited2023-12-2782110iso4217:GBPxbrli:pure100447172022-04-01100447172023-03-31100447172022-04-012023-03-31100447172021-04-01100447172022-03-31100447172021-04-012022-03-3110044717bus:SmallEntities2022-04-012023-03-3110044717bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110044717bus:AbridgedAccounts2022-04-012023-03-3110044717bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110044717core:WithinOneYear2023-03-3110044717core:AfterOneYear2023-03-3110044717core:WithinOneYear2022-03-3110044717core:AfterOneYear2022-03-3110044717core:ShareCapital2023-03-3110044717core:SharePremium2023-03-3110044717core:RevaluationReserve2023-03-3110044717core:OtherReservesSubtotal2023-03-3110044717core:RetainedEarningsAccumulatedLosses2023-03-3110044717core:ShareCapital2022-03-3110044717core:SharePremium2022-03-3110044717core:RevaluationReserve2022-03-3110044717core:OtherReservesSubtotal2022-03-3110044717core:RetainedEarningsAccumulatedLosses2022-03-3110044717core:LandBuildings2023-03-3110044717core:PlantMachinery2023-03-3110044717core:Vehicles2023-03-3110044717core:FurnitureFittings2023-03-3110044717core:OfficeEquipment2023-03-3110044717core:NetGoodwill2023-03-3110044717core:IntangibleAssetsOtherThanGoodwill2023-03-3110044717core:ListedExchangeTraded2023-03-3110044717core:UnlistedNon-exchangeTraded2023-03-3110044717core:LandBuildings2022-03-3110044717core:PlantMachinery2022-03-3110044717core:Vehicles2022-03-3110044717core:FurnitureFittings2022-03-3110044717core:OfficeEquipment2022-03-3110044717core:NetGoodwill2022-03-3110044717core:IntangibleAssetsOtherThanGoodwill2022-03-3110044717core:ListedExchangeTraded2022-03-3110044717core:UnlistedNon-exchangeTraded2022-03-3110044717core:LandBuildings2022-04-012023-03-3110044717core:PlantMachinery2022-04-012023-03-3110044717core:Vehicles2022-04-012023-03-3110044717core:FurnitureFittings2022-04-012023-03-3110044717core:OfficeEquipment2022-04-012023-03-3110044717core:NetGoodwill2022-04-012023-03-3110044717core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110044717core:ListedExchangeTraded2022-04-012023-03-3110044717core:UnlistedNon-exchangeTraded2022-04-012023-03-3110044717core:MoreThanFiveYears2022-04-012023-03-3110044717core:Non-currentFinancialInstruments2023-03-3110044717core:Non-currentFinancialInstruments2022-03-3110044717dpl:CostSales2022-04-012023-03-3110044717dpl:DistributionCosts2022-04-012023-03-3110044717core:LandBuildings2022-04-012023-03-3110044717core:PlantMachinery2022-04-012023-03-3110044717core:Vehicles2022-04-012023-03-3110044717core:FurnitureFittings2022-04-012023-03-3110044717core:OfficeEquipment2022-04-012023-03-3110044717dpl:AdministrativeExpenses2022-04-012023-03-3110044717core:NetGoodwill2022-04-012023-03-3110044717core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110044717dpl:GroupUndertakings2022-04-012023-03-3110044717dpl:ParticipatingInterests2022-04-012023-03-3110044717dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110044717core:ListedExchangeTraded2022-04-012023-03-3110044717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110044717core:UnlistedNon-exchangeTraded2022-04-012023-03-3110044717dpl:CostSales2021-04-012022-03-3110044717dpl:DistributionCosts2021-04-012022-03-3110044717core:LandBuildings2021-04-012022-03-3110044717core:PlantMachinery2021-04-012022-03-3110044717core:Vehicles2021-04-012022-03-3110044717core:FurnitureFittings2021-04-012022-03-3110044717core:OfficeEquipment2021-04-012022-03-3110044717dpl:AdministrativeExpenses2021-04-012022-03-3110044717core:NetGoodwill2021-04-012022-03-3110044717core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110044717dpl:GroupUndertakings2021-04-012022-03-3110044717dpl:ParticipatingInterests2021-04-012022-03-3110044717dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110044717core:ListedExchangeTraded2021-04-012022-03-3110044717dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110044717core:UnlistedNon-exchangeTraded2021-04-012022-03-3110044717core:NetGoodwill2023-03-3110044717core:IntangibleAssetsOtherThanGoodwill2023-03-3110044717core:LandBuildings2023-03-3110044717core:PlantMachinery2023-03-3110044717core:Vehicles2023-03-3110044717core:FurnitureFittings2023-03-3110044717core:OfficeEquipment2023-03-3110044717core:AfterOneYear2023-03-3110044717core:WithinOneYear2023-03-3110044717core:ListedExchangeTraded2023-03-3110044717core:UnlistedNon-exchangeTraded2023-03-3110044717core:ShareCapital2023-03-3110044717core:SharePremium2023-03-3110044717core:RevaluationReserve2023-03-3110044717core:OtherReservesSubtotal2023-03-3110044717core:RetainedEarningsAccumulatedLosses2023-03-3110044717core:NetGoodwill2022-03-3110044717core:IntangibleAssetsOtherThanGoodwill2022-03-3110044717core:LandBuildings2022-03-3110044717core:PlantMachinery2022-03-3110044717core:Vehicles2022-03-3110044717core:FurnitureFittings2022-03-3110044717core:OfficeEquipment2022-03-3110044717core:AfterOneYear2022-03-3110044717core:WithinOneYear2022-03-3110044717core:L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Registered Number
10044717
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

Route4 Resource Solutions Limited

Company Information
for the year from 1 April 2022 to 31 March 2023


Directors	Harris, Carol
	Harris, Michael Ian


Registered Address	Unit 19, Colliers Business Park
	Fieldfare Road, Cotgrave
	Nottingham
	NG12 3UL


Registered Number	10044717 (England and Wales)

Route4 Resource Solutions Limited

Balance Sheet as at
31 March 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Tangible assets	5		1		1
			1		1
Current assets
Debtors		780		1,780
Cash at bank and on hand		1,406		386
		2,186		2,166
Creditors amounts falling due within one year		(116,530)		(116,510)
Net current assets (liabilities)			(114,344)		(114,344)
Total assets less current liabilities			(114,343)		(114,343)
Creditors amounts falling due after one year			(60,485)		(60,485)
Net assets			(174,828)		(174,828)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(174,928)		(174,928)
Shareholders' funds			(174,828)		(174,828)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 December 2023, and are signed on its behalf by:

Harris, Carol
Director
Registered Company No. 10044717

Route4 Resource Solutions Limited

Notes to the Financial Statements
for the year ended 31 March 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments policy
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments policy

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

4.	Employee information


		2023		2022
	Average number of employees during the year	0		0

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 April 22	1,440
	At 31 March 23	1,440
	Depreciation and impairment
	At 01 April 22	1,439
	At 31 March 23	1,439
	Net book value
	At 31 March 23	1
	At 31 March 22	1