REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Navigate Developments Limited |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Navigate Developments Limited |
Navigate Developments Limited (Registered number: 13488349) |
Contents of the Financial Statements |
for the Year Ended 31 July 2023 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Income Statement | 3 |
Statement of Financial Position | 4 |
Notes to the Financial Statements | 5 |
Navigate Developments Limited |
Company Information |
for the Year Ended 31 July 2023 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Ground Floor |
Chiswick Gate |
598 -608 Chiswick High Road |
London |
W4 5RT |
Navigate Developments Limited (Registered number: 13488349) |
Report of the Director |
for the Year Ended 31 July 2023 |
The director presents his report with the financial statements of the company for the year ended 31 July 2023. |
Director |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
On behalf of the board: |
Navigate Developments Limited (Registered number: 13488349) |
Income Statement |
for the Year Ended 31 July 2023 |
Period |
1.7.21 |
Year Ended | to |
31.7.23 | 31.7.22 |
£ | £ |
Turnover |
Operating profit and |
Profit before taxation |
Tax on profit |
Profit for the financial year |
Navigate Developments Limited (Registered number: 13488349) |
Statement of Financial Position |
31 July 2023 |
31.7.23 | 31.7.22 |
£ | £ |
Assets |
Current assets |
Cash in hand |
100 | 100 |
Capital, reserves and liabilities |
Capital and reserves |
Called up share capital |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Navigate Developments Limited (Registered number: 13488349) |
Notes to the Financial Statements |
for the Year Ended 31 July 2023 |
1. | Statutory information |
Navigate Developments Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |