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
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
NAVIER FLOW CONSULTANTS LTD
Statement of financial position
as at 1 June 2023
Intangible assets
24,002
28,002
Tangible assets
12,004
14,213
Cash at bank and in hand
39,524
12,999
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)
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
NAVIER FLOW CONSULTANTS LTD
Notes to the Accounts
for the year ended 1 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 1 June 2023
692
40,895
41,587
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
At 1 June 2023
219
11,785
12,004
At 1 June 2022
292
13,921
14,213
Amounts falling due within one year
Trade debtors
72,720
36,840
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
69,008
57,490
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
39,187
20,372
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
James Linfield
33,727
1,740
-
35,467
Mark Roberts
23,763
9,775
-
33,538
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Average number of employees
During the year the average number of employees was 2 (2022: 2).