1 July 2022 false No description of principal activity Taxfiler 2023.14 10840280business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108402802022-06-30 108402802022-07-012023-06-30 10840280business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10840280business:FilletedAccounts2022-07-012023-06-30 108402802023-06-30 10840280business:Director12022-07-012023-06-30 10840280business:CompanySecretary12022-07-012023-06-30 10840280business:RegisteredOffice2022-07-012023-06-30 108402802022-06-30 10840280core:WithinOneYear2023-06-30 10840280core:WithinOneYear2022-06-30 10840280core:AfterOneYear2023-06-30 10840280core:AfterOneYear2022-06-30 10840280core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10840280core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10840280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10840280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10840280core:PreviouslyStatedAmount2023-06-30 10840280core:PreviouslyStatedAmount2022-06-30 10840280business:SmallEntities2022-07-012023-06-30 10840280countries:EnglandWales2022-07-012023-06-30 10840280core:LandBuildings2022-06-30 10840280core:PlantMachinery2022-06-30 10840280core:LandBuildings2023-06-30 10840280core:PlantMachinery2023-06-30 10840280core:LandBuildings2022-07-012023-06-30 10840280core:PlantMachinery2022-07-012023-06-30 108402802021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10840280 (England and Wales)
22 ROUTES LTD Unaudited accounts for the year ended 30 June 2023
22 ROUTES LTD Unaudited accounts Contents
Page
- 2 -
22 ROUTES LTD Company Information for the year ended 30 June 2023
Director
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10840280 (England and Wales)
Registered Office
SPACES, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH, LONDON LONDON W6 7AP United Kingdom
- 3 -
22 ROUTES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,136,725 
1,196,817 
Current assets
Debtors
680 
- 
Cash at bank and in hand
14,826 
3,028 
15,506 
3,028 
Creditors: amounts falling due within one year
(18,655)
(18,655)
Net current liabilities
(3,149)
(15,627)
Total assets less current liabilities
1,133,576 
1,181,190 
Creditors: amounts falling due after more than one year
(580,107)
(612,318)
Net assets
553,469 
568,872 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
552,469 
567,872 
Shareholders' funds
553,469 
568,872 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
GATTUSO, Silvia Director Company Registration No. 10840280
- 4 -
22 ROUTES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
22 ROUTES LTD is a private company, limited by shares, registered in England and Wales, registration number 10840280. The registered office is SPACES, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, LONDON, W6 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
595,897 
1,034,573 
1,630,470 
At 30 June 2023
595,897 
1,034,573 
1,630,470 
Depreciation
At 1 July 2022
- 
433,653 
433,653 
Charge for the year
- 
60,092 
60,092 
At 30 June 2023
- 
493,745 
493,745 
Net book value
At 30 June 2023
595,897 
540,828 
1,136,725 
At 30 June 2022
595,897 
600,920 
1,196,817 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
- 
- 5 -
22 ROUTES LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,655 
18,655 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
580,107 
612,318 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -