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Company Registration No. 10667918 (England and Wales)
NAVIER FLOW CONSULTANTS LTD Unaudited accounts for the year ended 1 June 2023
NAVIER FLOW CONSULTANTS LTD Unaudited accounts Contents
Page
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NAVIER FLOW CONSULTANTS LTD Company Information for the year ended 1 June 2023
Directors
James Linfield Mark Roberts
Company Number
10667918 (England and Wales)
Registered Office
12 Hurts Croft Beeston Nottingham NG9 5DE
Accountants
Cain Squires 23 Field Farm Way Stapleford Nottingham Nottinghamshire NG9 8JP
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NAVIER FLOW CONSULTANTS LTD Statement of financial position as at 1 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,002 
28,002 
Tangible assets
12,004 
14,213 
36,006 
42,215 
Current assets
Debtors
72,720 
36,840 
Cash at bank and in hand
39,524 
12,999 
112,244 
49,839 
Creditors: amounts falling due within one year
(84,043)
(68,138)
Net current assets/(liabilities)
28,201 
(18,299)
Total assets less current liabilities
64,207 
23,916 
Creditors: amounts falling due after more than one year
(39,187)
(20,372)
Net assets
25,020 
3,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,920 
3,444 
Shareholders' funds
25,020 
3,544 
For the year ending 1 June 2023 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 6 February 2024 and were signed on its behalf by
James Linfield Director Company Registration No. 10667918
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2023
1
Statutory information
NAVIER FLOW CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10667918. The registered office is 12 Hurts Croft, Beeston, Nottingham, NG9 5DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 June 2022
40,002 
At 1 June 2023
40,002 
Amortisation
At 2 June 2022
12,000 
Charge for the year
4,000 
At 1 June 2023
16,000 
Net book value
At 1 June 2023
24,002 
At 1 June 2022
28,002 
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 June 2022
692 
39,102 
39,794 
Additions
- 
1,793 
1,793 
At 1 June 2023
692 
40,895 
41,587 
Depreciation
At 2 June 2022
400 
25,181 
25,581 
Charge for the year
73 
3,929 
4,002 
At 1 June 2023
473 
29,110 
29,583 
Net book value
At 1 June 2023
219 
11,785 
12,004 
At 1 June 2022
292 
13,921 
14,213 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,720 
36,840 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,035 
10,648 
Loans from directors
69,008 
57,490 
84,043 
68,138 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
39,187 
20,372 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Linfield
James Linfield
33,727 
1,740 
- 
35,467 
Mark Roberts
Mark Roberts
23,763 
9,775 
- 
33,538 
57,490 
11,515 
- 
69,005 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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