Company registration number 14005396 (England and Wales)
MOVEABLE ROUTES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MOVEABLE ROUTES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
Year
Period
ended
ended
31 March
31 March
2024
2023
£
£
Turnover
114,478
65,155
Cost of raw materials and consumables
(56,796)
(79,133)
Staff costs
(38,951)
(35,916)
Depreciation and other amounts written off assets
(253)
(172)
Other charges
(25,124)
(21,462)
Loss
(6,646)
(71,528)
MOVEABLE ROUTES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
760
517
Current assets
5,837
13,548
Creditors: amounts falling due within one year
(84,671)
(85,493)
Net current liabilities
(78,834)
(71,945)
Total assets less current liabilities
(78,074)
(71,428)
Net liabilities
(78,074)
(71,428)
Capital and reserves
(78,074)
(71,428)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Moveable Routes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 New Barn Farm, Forest Road, Huncote, Leicestershire, LE9 3LE.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MOVEABLE ROUTES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
Mr E G Morris
Director
Company registration number 14005396 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr E G MorrisMrs R J Morrisfalsefalse140053962023-04-012024-03-31140053962022-03-282023-03-31140053962024-03-31140053962023-03-3114005396core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3114005396core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3114005396bus:Director12023-04-012024-03-3114005396bus:PrivateLimitedCompanyLtd2023-04-012024-03-3114005396bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114005396bus:Micro-entities2023-04-012024-03-3114005396bus:AuditExemptWithAccountantsReport2023-04-012024-03-3114005396bus:Director22023-04-012024-03-3114005396bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP