Registered number
11664704
Routes Coffee Roasters Ltd
Filleted Accounts
29 February 2024
Routes Coffee Roasters Ltd
Registered number: 11664704
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 170,960 71,211
Current assets 51,886 124,687
Prepayments and accrued income 6,000 6,000
57,886 130,687
Creditors: amounts falling due within one year (53,669) (29,407)
Net current assets 4,217 101,280
Total assets less current liabilities 175,177 172,491
Creditors: amounts falling due after more than one year (49,130) (82,469)
Accruals and deferred income (193) (180)
Net assets 125,854 89,842
Capital and reserves 125,854 89,842
Number Number
Average number of employees 3 5
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 12 November 2024
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