Registered number
01896092
Navcourt Properties Limited
Unaudited Filleted Accounts
30 June 2024
Navcourt Properties Limited
Registered number: 01896092
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 24,739 25,503
Creditors: amounts falling due within one year (1,471) (2,141)
Net current assets 23,268 23,362
Total assets less current liabilities 23,268 23,362
Accruals and deferred income (313) (75)
Net assets 22,955 23,287
Capital and reserves 22,955 23,287
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gray's Inn Square, Gray's Inn, London, WC1R 5AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Hamilton
Director
Approved by the board on 5 March 2025
Director's accounts B/fwd Paid Repaid C/fwd
£ £ £
Director 1 - Current account (796) 913 (688) (571)
Director 2 - Current account (600) 450 (150) (300)
Director 3 - Current account (100) - - (100)
Director 4 - Current account (200) - (200)
(1,696) 1,363 (838) (1,171)
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