Registered Number 05020285

ROUTEC UK LIMITED

Micro-entity Accounts

31 January 2023

ROUTEC UK LIMITED Registered Number 05020285

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
97,220
123,086
Current Assets
58,311
113,562
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(59,026)
(90,049)
Net current assets (liabilities)
4,285
28,513
Total assets less current liabilities
101,505
151,599
Creditors: amounts falling due after more than one year
(53,817)
(86,186)
Provisions for liabilities
(17,714)
(22,462)
Accruals and deferred income
(2,661)
(6,325)
Total net assets (liabilities)
27,313
36,626
Capital and reserves
27,313
36,626
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2023

And signed on their behalf by:
Mr W Routledge, Director

ROUTEC UK LIMITED Registered Number 05020285

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 9