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Company Registration No. 4734886 (England and Wales)
Route 3 Cars Limited Unaudited accounts for the year ended 30 April 2024
Route 3 Cars Limited Unaudited accounts Contents
Page
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Route 3 Cars Limited Company Information for the year ended 30 April 2024
Directors
J Pilbeam D Irons
Company Number
4734886 (England and Wales)
Registered Office
21 Millbrook Close North Hykeham Lincoln LN6 9TA
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
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Route 3 Cars Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
388,977 
395,421 
Current assets
Inventories
500 
18,400 
Debtors
12,999 
12,151 
Cash at bank and in hand
5,464 
2,219 
18,963 
32,770 
Creditors: amounts falling due within one year
(229,494)
(230,247)
Net current liabilities
(210,531)
(197,477)
Total assets less current liabilities
178,446 
197,944 
Creditors: amounts falling due after more than one year
(95,645)
(115,672)
Net assets
82,801 
82,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,701 
82,172 
Shareholders' funds
82,801 
82,272 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by
J Pilbeam Director Company Registration No. 4734886
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Route 3 Cars Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Route 3 Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 4734886. The registered office is 21 Millbrook Close, North Hykeham, Lincoln, LN6 9TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% on cost
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
402,519 
33,270 
435,789 
Additions
- 
1,436 
1,436 
At 30 April 2024
402,519 
34,706 
437,225 
Depreciation
At 1 May 2023
21,081 
19,287 
40,368 
Charge for the year
4,025 
3,855 
7,880 
At 30 April 2024
25,106 
23,142 
48,248 
Net book value
At 30 April 2024
377,413 
11,564 
388,977 
At 30 April 2023
381,438 
13,983 
395,421 
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Route 3 Cars Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,605 
8,757 
Accrued income and prepayments
2,670 
2,670 
Other debtors
724 
724 
12,999 
12,151 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,013 
21,362 
VAT
1,436 
1,783 
Trade creditors
4,962 
4,369 
Taxes and social security
1,636 
- 
Loans from directors
203,447 
202,733 
229,494 
230,247 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,650 
103,677 
Other creditors
8,995 
11,995 
95,645 
115,672 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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