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ROUTE 13 LTD

Registered Number
14269336
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

ROUTE 13 LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Zenab Bashir

Registered Address

60 Woodcote Road
London
E11 2QA

Registered Number

14269336 (England and Wales)
ROUTE 13 LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,913-
36,913-
Current assets
Debtors-43,400
Cash at bank and on hand51,67741,877
51,67785,277
Creditors amounts falling due within one year4(8,110)(19,170)
Net current assets (liabilities)43,56766,107
Total assets less current liabilities80,48066,107
Provisions for liabilities5(9,228)-
Net assets71,25266,107
Capital and reserves
Called up share capital102102
Profit and loss account71,15066,005
Shareholders' funds71,25266,107
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
Zenab Bashir
Director
Registered Company No. 14269336
ROUTE 13 LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings4
Vehicles5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
Additions43,9002,39046,290
At 31 August 2443,9002,39046,290
Depreciation and impairment
Charge for year8,7805979,377
At 31 August 248,7805979,377
Net book value
At 31 August 2435,1201,79336,913
At 31 August 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-67
Amounts owed to related parties116-
Taxation and social security5,47418,009
Other creditors-74
Accrued liabilities and deferred income2,5201,020
Total8,11019,170
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)9,228-
Total9,228-