Registered Number 03294818

THE SLEAFORD NAVIGATION TRUST

Micro-entity Accounts

31 December 2023

THE SLEAFORD NAVIGATION TRUST Registered Number 03294818

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
14,717
10,315
Current Assets
7,168
7,479
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11)
(6)
Net current assets (liabilities)
7,157
7,473
Total assets less current liabilities
21,874
17,788
Creditors: amounts falling due after more than one year
(873)
(843)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
21,001
16,945
Reserves
21,001
16,945
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2024

And signed on their behalf by:
Christine Hayes, Director
William Pickworth, Director

THE SLEAFORD NAVIGATION TRUST Registered Number 03294818

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0