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COMPANY REGISTRATION NUMBER: 13878238
ROUTE 610 LIMITED
UNAUDITED FINANCIAL STATEMENTS
31 January 2023
ROUTE 610 LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 28 JANUARY 2022 TO 31 JANUARY 2023
CONTENTS
PAGES
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3 to 4
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
6
ROUTE 610 LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
Mr H Shepherd
REGISTERED OFFICE
Headlands House
1 Kings Court
Kettering Parkway
Kettering
Northamptonshire
NN15 6WJ
ACCOUNTANTS
Meadows & Co Limited
Chartered accountants
Headlands House
1 Kings Court
Kettering Parkway
Kettering
NN15 6WJ
ROUTE 610 LIMITED
INCOME STATEMENT
PERIOD FROM 28 JANUARY 2022 TO 31 JANUARY 2023
Period from
28 Jan 22 to
31 Jan 23
£
Turnover
333,664
Staff costs
162,221
Depreciation and other amounts written off assets
11,768
Other charges
147,600
---------
PROFIT
12,075
---------
ROUTE 610 LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
Period from
28 Jan 22 to
31 Jan 23
£
£
Fixed assets
30,802
--------
Current assets
24,422
Creditors: amounts falling due within one year
30,294
--------
NET CURRENT LIABILITIES
( 5,872)
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
24,930
Creditors: amounts falling due after more than one year
24,755
--------
175
--------
Capital and reserves
175
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 2 .
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the period the director entered into the following advances and credits with the company:
31 Jan 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Shepherd
-
3,725
3,725
----
-------
-------
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr H Shepherd
Director
Company registration number: 13878238
The company is a private company limited by shares, registered in England and Wales.
ROUTE 610 LIMITED
MANAGEMENT INFORMATION
PERIOD FROM 28 JANUARY 2022 TO 31 JANUARY 2023
The following pages do not form part of the financial statements.
ROUTE 610 LIMITED
CHARTERED ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROUTE 610 LIMITED
PERIOD FROM 28 JANUARY 2022 TO 31 JANUARY 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Route 610 Limited for the period ended 31 January 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Route 610 Limited in accordance with the terms of our engagement letter dated 26 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Route 610 Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Route 610 Limited and its director for our work or for this report.
It is your duty to ensure that Route 610 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Route 610 Limited. You consider that Route 610 Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Route 610 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Meadows & Co Limited Chartered accountants
Headlands House 1 Kings Court Kettering Parkway Kettering NN15 6WJ
16 October 2023