Registered number
09399478
Route 1 Auto Supplies Limited
Unaudited Filleted Accounts
31 March 2024
Route 1 Auto Supplies Limited
Registered number: 09399478
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 14,886 18,663
Current assets 103,719 94,050
Prepayments and accrued income 1,170 193
104,889 94,243
Creditors: amounts falling due within one year (78,303) (76,144)
Net current assets 26,586 18,099
Total assets less current liabilities 41,472 36,762
Creditors: amounts falling due after more than one year (6,974) (11,236)
Accruals and deferred income (4,730) (3,255)
Net assets 29,768 22,271
Capital and reserves 29,768 22,271
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Lewis Way Countesthorpe Leicester LE8 5TW.
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 C M Stevens
Director
Approved by the board on 2 October 2024
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