ROUTE79 LTD

Company Registration Number:
13103365 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ROUTE79 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROUTE79 LTD

Company Information

for the Period Ended 31 December 2023




Director: Harshadkumar Kanubhai PATEL
Registered office: 12
Elmore Drive
Harrow
England
HA3 8FH
Company Registration Number: 13103365 (England and Wales)

ROUTE79 LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,539 7,218
Total current assets: 15,539 7,218
Creditors: amounts falling due within one year: 4 ( 13,557 ) ( 6,819 )
Net current assets (liabilities): 1,982 399
Total assets less current liabilities: 1,982 399
Total net assets (liabilities): 1,982 399

The notes form part of these financial statements

ROUTE79 LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,981 398
Shareholders funds: 1,982 399

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 December 2024
And Signed On Behalf Of The Board By:

Name: Harshadkumar Kanubhai PATEL
Status: Director

The notes form part of these financial statements

ROUTE79 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROUTE79 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ROUTE79 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ROUTE79 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,650 900
Taxation and social security 465 94
Other creditors 11,442 5,825
Total 13,557 6,819