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REGISTERED NUMBER: 14888860 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 MAY 2023 TO 31 MAY 2024

FOR

SAV NAV TRAVEL LTD

SAV NAV TRAVEL LTD (REGISTERED NUMBER: 14888860)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 MAY 2023 TO 31 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SAV NAV TRAVEL LTD

COMPANY INFORMATION
FOR THE PERIOD 23 MAY 2023 TO 31 MAY 2024







DIRECTORS: M E Savage
Mrs C Savage





REGISTERED OFFICE: 217 Barnsley Road
Denby Dale
Huddersfield
West Yorkshire
HD8 8TS





REGISTERED NUMBER: 14888860 (England and Wales)





ACCOUNTANTS: Highdale Accounting Ltd
Highdale Cottage
217 Barnsley Road
Denby Dale
Huddersfield
West Yorkshire
HD8 8TS

SAV NAV TRAVEL LTD (REGISTERED NUMBER: 14888860)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 35,470

CURRENT ASSETS
Debtors 5 72
Cash at bank and in hand 457
529
CREDITORS
Amounts falling due within one year 6 29,095
NET CURRENT LIABILITIES (28,566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,904

CREDITORS
Amounts falling due after more than one
year

7

7,110
NET LIABILITIES (206 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (208 )
(206 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAV NAV TRAVEL LTD (REGISTERED NUMBER: 14888860)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





M E Savage - Director


SAV NAV TRAVEL LTD (REGISTERED NUMBER: 14888860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 MAY 2023 TO 31 MAY 2024


1. STATUTORY INFORMATION

Sav Nav Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. The company's major liability relates to the directors' loan account. The director has given an undertaking to support the company until it returns to a net assets position.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

SAV NAV TRAVEL LTD (REGISTERED NUMBER: 14888860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 MAY 2023 TO 31 MAY 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 44,300
At 31 May 2024 44,300
DEPRECIATION
Charge for period 8,830
At 31 May 2024 8,830
NET BOOK VALUE
At 31 May 2024 35,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 72

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,389
Other creditors 27,706
29,095

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 7,110