Registered number
11664704
Routes Coffee Roasters Ltd
Filleted Accounts
28 February 2023
Routes Coffee Roasters Ltd
Registered number: 11664704
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 71,211 86,032
Current assets 124,687 57,208
Prepayments and accrued income 6,000 6,000
130,687 63,208
Creditors: amounts falling due within one year (29,407) (38,635)
Net current assets 101,280 24,573
Total assets less current liabilities 172,491 110,605
Creditors: amounts falling due after more than one year (82,469) (8,034)
Accruals and deferred income (180) (180)
Net assets 89,842 102,391
Capital and reserves 89,842 102,391
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Fenchurch Court Bobby Fryer Close, Cowley, Oxford, England, OX4 6ZN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W D Penfold
Director
Approved by the board on 13 September 2023
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