Company Registration No. 09065847 (England and Wales)
Navsa Carpets Limited
Unaudited accounts
for the year ended 30 June 2024
Navsa Carpets Limited
Unaudited accounts
Contents
Navsa Carpets Limited
Company Information
for the year ended 30 June 2024
Directors
Shahid Navsa
Ebrahim Navsa
Company Number
09065847 (England and Wales)
Registered Office
385/387 Humberstone Road
Leicester
LE5 3DF
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Navsa Carpets Limited
Statement of financial position
as at 30 June 2024
Intangible assets
10,500
10,500
Tangible assets
23,770
24,394
Cash at bank and in hand
762,711
659,288
Creditors: amounts falling due within one year
(373,251)
(252,561)
Net current assets
452,499
466,503
Net assets
486,769
501,397
Called up share capital
100
100
Profit and loss account
486,669
501,297
Shareholders' funds
486,769
501,397
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Shahid Navsa
Director
Company Registration No. 09065847
Navsa Carpets Limited
Notes to the Accounts
for the year ended 30 June 2024
Navsa Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 09065847. The registered office is 385/387 Humberstone Road, Leicester, LE5 3DF.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Navsa Carpets Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,792
34,900
38,692
At 30 June 2024
3,792
42,150
45,942
At 1 July 2023
3,053
11,245
14,298
Charge for the year
148
7,726
7,874
At 30 June 2024
3,201
18,971
22,172
At 30 June 2024
591
23,179
23,770
At 30 June 2023
739
23,655
24,394
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
333,885
210,766
Taxes and social security
30,043
35,424
Other creditors
4,323
6,371
Loans from directors
5,000
-
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Average number of employees
During the year the average number of employees was 0 (2023: 0).