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Company Registration No. 13636736 (England and Wales)
Nav Haulage Ltd Unaudited accounts for the period from 1 October 2023 to 31 August 2024
Nav Haulage Ltd Unaudited accounts Contents
Page
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Nav Haulage Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,733 
- 
Current assets
Cash at bank and in hand
9,210 
118 
Creditors: amounts falling due within one year
1,588 
- 
Net current assets
10,798 
118 
Total assets less current liabilities
26,531 
118 
Creditors: amounts falling due after more than one year
(25,001)
- 
Net assets
1,530 
118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,529 
117 
Shareholders' funds
1,530 
118 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 8 December 2024 and were signed on its behalf by
Navdeep Singh Director Company Registration No. 13636736
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Nav Haulage Ltd Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
1
Statutory information
Nav Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13636736. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
3
Accounting policies
These financial statements for the period from 1 October 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
16,000 
At 31 August 2024
16,000 
Depreciation
Charge for the period
267 
At 31 August 2024
267 
Net book value
At 31 August 2024
15,733 
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Nav Haulage Ltd Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,188)
- 
Taxes and social security
600 
- 
(1,588)
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
25,001 
- 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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