Registered Number 04072044

NAVARRE TRANSPORT SERVICES LIMITED

Micro-entity Accounts

31 August 2024

NAVARRE TRANSPORT SERVICES LIMITED Registered Number 04072044

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
82,061
97,359
Current Assets
181,858
200,883
Creditors: amounts falling due within one year
(178,641)
(184,417)
Net current assets (liabilities)
3,217
16,466
Total assets less current liabilities
85,278
113,825
Creditors: amounts falling due after more than one year
(35,365)
(61,174)
Total net assets (liabilities)
49,913
52,651
Capital and reserves
49,913
52,651
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2025

And signed on their behalf by:
R Taylor, Director

NAVARRE TRANSPORT SERVICES LIMITED Registered Number 04072044

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4