Registered Number 01187243

NAVESEY GENERAL ENGINEERS LIMITED

Micro-entity Accounts

30 June 2023

NAVESEY GENERAL ENGINEERS LIMITED Registered Number 01187243

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
207,642
219,511
Current Assets
23,267
26,600
Creditors: amounts falling due within one year
(211,011)
(197,625)
Net current assets (liabilities)
(187,744)
(171,025)
Total assets less current liabilities
19,898
48,486
Creditors: amounts falling due after more than one year
(7,350)
(19,950)
Total net assets (liabilities)
12,548
28,536
Capital and reserves
12,548
28,536
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2023

And signed on their behalf by:
W Navesey, Director
J M Navesey, Director

NAVESEY GENERAL ENGINEERS LIMITED Registered Number 01187243

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1