NAVCO BUILDERS MERCHANTS LTD

Company Registration Number:
10504099 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

NAVCO BUILDERS MERCHANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

NAVCO BUILDERS MERCHANTS LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 22,600 760,288
Total current assets: 22,600 760,288
Creditors: amounts falling due within one year: 3 (685,112) (752,257)
Net current assets (liabilities): (662,512) 8,031
Total assets less current liabilities: (662,512) 8,031
Total net assets (liabilities): (662,512) 8,031
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (662,513) 8,030
Shareholders funds: (662,512) 8,031

The notes form part of these financial statements

NAVCO BUILDERS MERCHANTS LTD

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2023
and signed on behalf of the board by:

Name: Navdeep singh
Status: Director

The notes form part of these financial statements

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 4 7

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Creditors: amounts falling due within one year note

creditors informed of intention business of closure unable pay back

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Financial commitments

unable to pay suppliers

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Loans to directors

Name of director receiving advance or credit: Navdeep singh
Description of the loan: personal loan
£
Balance at 01 December 2021 0
Advances or credits made: 425,000
Advances or credits repaid: 0
Balance at 30 November 2022 425,000

vehicles loaned to director for personal use

NAVCO BUILDERS MERCHANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Post balance sheet events

withdraw of remain funds from account