1 March 2023 false No description of principal activity Taxfiler 2024.6 14666338business:PrivateLimitedCompanyLtd2023-03-012024-02-28 146663382023-02-28 146663382023-03-012024-02-28 14666338business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 14666338business:FilletedAccounts2023-03-012024-02-28 146663382024-02-28 14666338business:Director12023-03-012024-02-28 14666338business:RegisteredOffice2023-03-012024-02-28 14666338core:WithinOneYear2024-02-28 14666338core:AfterOneYear2024-02-28 14666338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14666338core:PreviouslyStatedAmount2024-02-28 14666338business:SmallEntities2023-03-012024-02-28 14666338countries:EnglandWales2023-03-012024-02-28 14666338core:FurnitureFittings2023-03-012024-02-28 14666338core:FurnitureFittings2023-02-28 14666338core:FurnitureFittings2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14666338 (England and Wales)
C&A Navigation Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
C&A Navigation Ltd Unaudited accounts Contents
Page
- 2 -
C&A Navigation Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Christopher Lyons
Company Number
14666338 (England and Wales)
Registered Office
9 MARKET SQUARE STONY STRATFORD MILTON KEYNES MK11 1BE ENGLAND
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
- 3 -
C&A Navigation Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
535 
Current assets
Cash at bank and in hand
36,809 
Creditors: amounts falling due within one year
(63,388)
Net current liabilities
(26,579)
Total assets less current liabilities
(26,044)
Creditors: amounts falling due after more than one year
29,153 
Net assets
3,109 
Capital and reserves
Profit and loss account
3,109 
Shareholders' funds
3,109 
For the period ending 28 February 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 20 January 2025 and were signed on its behalf by
Christopher Lyons Director Company Registration No. 14666338
- 4 -
C&A Navigation Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
C&A Navigation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14666338. The registered office is 9 MARKET SQUARE, STONY STRATFORD, MILTON KEYNES, MK11 1BE, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
595 
At 28 February 2024
595 
Depreciation
Charge for the period
60 
At 28 February 2024
60 
Net book value
At 28 February 2024
535 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,423 
Trade creditors
48,719 
Taxes and social security
2,122 
Other creditors
5,124 
Loans from directors
(3,000)
63,388 
- 5 -
C&A Navigation Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(29,153)
7
Average number of employees
During the period the average number of employees was 0.
- 6 -