NAVACH MANAGEMENT LIMITED

Company Registration Number:
13688011 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 19 October 2021

End date: 31 October 2022

NAVACH MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAVACH MANAGEMENT LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: 172
Birmingham Road
West Bromwich
England
B70 6QG
Company Registration Number: 13688011 (England and Wales)

NAVACH MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£
Turnover 28,050
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 27,264 )
Depreciation and Writeoffs ( 0 )
Other charges ( 8 )
Profit or (Loss) for Period 778

NAVACH MANAGEMENT LIMITED

Balance sheet

As at 31 October 2022


2022
£
Called up share capital not paid: 100
Fixed Assets: 0
Current assets: 778
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 778
Total assets less current liabilities: 878
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 878
Capital and reserves: 878

NAVACH MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 October 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Christos Retsis
Status: Director

The notes form part of these financial statements

NAVACH MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 2

NAVACH MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No