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Registration number: 03882625

Routine 2000 (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Routine 2000 (UK) Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Routine 2000 (UK) Limited

Company Information

Director

Mr D Demetriou

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

Routine 2000 (UK) Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Marino Demetriou (ceased 22 March 2023)

Mr D Demetriou (appointed 22 March 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 18 October 2023 and signed on its behalf by:

.........................................
Mr D Demetriou
Director

   
     
 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Routine 2000 (UK) Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Routine 2000 (UK) Limited for the year ended 31 March 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Routine 2000 (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Routine 2000 (UK) Limited. You consider that Routine 2000 (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Routine 2000 (UK) 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 accounts.

......................................

Shoreline Accountants Ltd

25 October 2023

 

Routine 2000 (UK) Limited

(Registration number: 03882625)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

650,129

650,172

Current assets

193,675

384,952

Creditors: Amounts falling due within one year

(564)

(47,888)

Net current assets

193,111

337,064

Total assets less current liabilities

843,240

987,236

Provisions for liabilities

(45,073)

(45,059)

Accruals and deferred income

(960)

(1,851)

 

797,207

940,326

Capital and reserves

797,207

940,326

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Routine 2000 (UK) Limited

(Registration number: 03882625)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr D Demetriou
Director