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Registered Number: 12605302
England and Wales

 

 

 

NAVAVAYAS LETTINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 65,063    65,063 
65,063    65,063 
Current assets      
Debtors 1,281   
Cash at bank and in hand 10,821    6,400 
12,102    6,400 
Creditors: amount falling due within one year (100)   (494)
Net current assets 12,002    5,906 
 
Total assets less current liabilities 77,065    70,969 
Creditors: amount falling due after more than one year (71,563)   (55,563)
Net assets 5,502    15,406 
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account (4,498)   5,406 
Shareholder's funds 5,502    15,406 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 February 2024 and were signed by:


-------------------------------
Dheeraj Kumar Reddy PALAGIRI
Director
1
General Information
NAVAVAYAS LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12605302, registration address 67 Chandos Close, Swindon, SN5 6AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2022 65,063    65,063 
Additions  
Disposals  
At 31 May 2023 65,063    65,063 
Depreciation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
Closing balance as at 31 May 2023 65,063    65,063 
Opening balance as at 01 June 2022 65,063    65,063 


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