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COMPANY REGISTRATION NUMBER: 04154610
ROUTE TWO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
ROUTE TWO LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28th FEBRUARY 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
ROUTE TWO LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
£
Fixed assets
1,903
1,126
-------
-------
Current assets
117,542
109,091
Creditors: amounts falling due within one year
27,576
42,970
---------
---------
Net current assets
89,966
66,121
--------
--------
Total assets less current liabilities
91,869
67,247
Accruals and deferred income
575
575
--------
--------
91,294
66,672
--------
--------
Capital and reserves
91,294
66,672
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There were no transactions during the year which need to be reported upon.
For the year ending 28th February 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 year 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr P Bryant
Director
Company registration number: 04154610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Livingstone Street, Worcester, WR5 2ES, UK.