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Company registration number: 12393761
Navigate Planning Limited
Unaudited filleted financial statements
31 January 2024
Navigate Planning Limited
Contents
Statement of financial position and notes to the financial statements
Navigate Planning Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 206 235
_______ _______
Current assets 53,432 57,243
Prepayments and accrued income 15,232 17,637
_______ _______
68,664 74,880
Creditors: amounts falling due within one year ( 36,604) ( 40,019)
_______ _______
Net current assets 32,060 34,861
_______ _______
Total assets less current liabilities 32,266 35,096
Accruals and deferred income ( 89) ( 4)
_______ _______
Net assets 32,177 35,092
_______ _______
Capital and reserves 32,177 35,092
_______ _______
Notes to the financial statements
Navigate Planning Limited
Year ended 31 January 2024
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Michael E Hendry
Director
Company registration number: 12393761
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 12 Lynton Drive, Ely, Cambridgeshire, CB6 1DQ.