Company registration number 08416442 (England and Wales)
DESTINATION NAVIGATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DESTINATION NAVIGATORS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,520
7,933
Current assets
32,487
32,865
Prepayments and accrued income
700
341
Creditors: amounts falling due within one year
(36,080)
(27,917)
Net current (liabilities)/assets
(2,893)
5,289
Total assets less current liabilities
3,627
13,222
Creditors: amounts falling due after more than one year
(5,236)
(9,310)
Net (liabilities)/assets
(1,609)
3,912
Capital and reserves
(1,609)
3,912
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Destination Navigators Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DESTINATION NAVIGATORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr P Blanchett
Director
Company registration number 08416442 (England and Wales)