Naven Forwarder Ltd

Naven Forwarder Ltd

NAVEN FORWARDER LTD - Company Information

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1 June 2017 false Taxfiler 2018.20.Web 9590559business:PrivateLimitedCompanyLtd2017-06-012018-05-31 95905592017-05-31 95905592017-06-012018-05-31 9590559business:AuditExemptWithAccountantsReport2017-06-012018-05-31 9590559business:FullAccounts2017-06-012018-05-31 95905592018-05-31 9590559business:Director12017-06-012018-05-31 9590559business:RegisteredOffice2017-06-012018-05-31 95905592017-05-31 9590559core:WithinOneYear2018-05-31 9590559core:WithinOneYear2017-05-31 95905592016-06-012017-05-31 9590559business:Micro-entities2017-06-012018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 9590559 (England and Wales)
Naven Forwarder Ltd Unaudited accounts for the year ended 31 May 2018
Naven Forwarder Ltd Annual report and unaudited accounts for the year ended 31 May 2018
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Naven Forwarder Ltd Company Information for the year ended 31 May 2018
Director
Elaine Pacho Vedar
Company Number
9590559 (England and Wales)
Registered Office
29 Cheviot Gardens London NW2 1QD
Accountants
Quick Consultants Ltd 47 Rose Street Swindon SN2 2HZ
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Naven Forwarder Ltd Accountants' report
Accountants' report to the director of Naven Forwarder Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Naven Forwarder Ltd for the year ended 31 May 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Naven Forwarder Ltd, as a body, in accordance with the terms of our engagement letter dated 9 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Naven Forwarder Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Naven Forwarder Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Naven Forwarder Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Naven Forwarder Ltd. You consider that Naven Forwarder Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Naven Forwarder Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Quick Consultants Ltd 47 Rose Street Swindon SN2 2HZ 23 February 2019
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Naven Forwarder Ltd Statement of Financial Position as at 31 May 2018
2018 
2017 
£ 
£ 
Current assets
1,469 
1,348 
Creditors: amounts falling due within one year
(12,831)
(913)
Net current (liabilities)/assets
(11,362)
435 
Total assets less current liabilities
(11,362)
435 
Accruals and deferred income
- 
(300)
(Net liabilities)/net assets
(11,362)
135 
Capital and reserves
(11,362)
135 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 May 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 February 2019
Elaine Pacho Vedar Director Company Registration No. 9590559
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