NAVLABS LTD

Company Registration Number:
11349124 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NAVLABS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

NAVLABS LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 8 Broadsmith Avenue
8 Broadsmith Avenue
East Cowes
Isle Of Wight
GBR
PO32 6QW
Company Registration Number: 11349124 (England and Wales)

NAVLABS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 3,450 3,140
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,228 ) ( 1,060 )
Tax on Profit ( 305 ) -
Profit or (Loss) for Period 917 2,080

NAVLABS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,579 0
Current assets: 5,274 4,776
Net current assets (liabilities): 5,274 4,776
Total assets less current liabilities: 6,853 4,776
Total net assets (liabilities): 6,853 4,776
Capital and reserves: 6,853 4,776

NAVLABS LTD

Balance sheet continued

For the year ending 31 May 2023 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Daniel Lewandowski
Status: Director

The notes form part of these financial statements

NAVLABS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

NAVLABS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No