ROUTE 28 LTD

Company Registration Number:
07669786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROUTE 28 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROUTE 28 LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 4
Wealden Forest Park
Herne Common
Herne Bay
Kent
England
CT6 7LQ
Company Registration Number: 07669786 (England and Wales)

ROUTE 28 LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 18,460 22,265
Current assets: 370,284 462,138
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 78,869 ) ( 71,066 )
Net current assets (liabilities): 291,415 391,072
Total assets less current liabilities: 309,876 413,338
Creditors: amounts falling due after more than one year: ( 254,708 ) ( 363,288 )
Provision for liabilities: ( 0 ) ( 1,615 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,168 48,435
Capital and reserves: 55,168 48,435

ROUTE 28 LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Terry Oates
Status: Director

The notes form part of these financial statements

ROUTE 28 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

ROUTE 28 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No