Company Registration No. 10667918 (England and Wales)
NAVIER FLOW CONSULTANTS LTD
Unaudited accounts
for the year ended 1 June 2024
NAVIER FLOW CONSULTANTS LTD
Unaudited accounts
Contents
NAVIER FLOW CONSULTANTS LTD
Company Information
for the year ended 1 June 2024
Directors
James Linfield
Mark Roberts
Company Number
10667918 (England and Wales)
Registered Office
12 Hurts Croft
Beeston
Nottingham
NG9 5DE
Accountants
Cain Squires
1 UNION STREET
SECOND FLOOR
LONG EATON
NOTTINGHAMSHIRE
NG10 1HH
NAVIER FLOW CONSULTANTS LTD
Statement of financial position
as at 1 June 2024
Intangible assets
20,002
24,002
Tangible assets
142,814
12,004
Cash at bank and in hand
55,155
39,524
Creditors: amounts falling due within one year
(165,605)
(84,043)
Net current (liabilities)/assets
(90,405)
28,201
Total assets less current liabilities
72,411
64,207
Creditors: amounts falling due after more than one year
(17,604)
(39,187)
Called up share capital
100
100
Profit and loss account
54,707
24,920
Shareholders' funds
54,807
25,020
For the year ending 1 June 2024 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 8 August 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 2024
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 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 2 June 2023
692
-
-
40,895
41,587
Additions
-
157,925
4,724
15,765
178,414
At 1 June 2024
692
157,925
4,724
56,660
220,001
At 2 June 2023
473
-
-
29,110
29,583
Charge for the year
55
39,481
1,181
6,887
47,604
At 1 June 2024
528
39,481
1,181
35,997
77,187
At 1 June 2024
164
118,444
3,543
20,663
142,814
At 1 June 2023
219
-
-
11,785
12,004
Amounts falling due within one year
Trade debtors
20,045
72,720
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
689
-
Loans from directors
43,669
69,008
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
17,604
39,187
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
James Linfield
35,467
-
12,679
22,788
Mark Roberts
33,538
-
12,658
20,880
NAVIER FLOW CONSULTANTS LTD
Notes to the Accounts
for the year ended 1 June 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).