Novus Navitas Limited Filleted accounts for Companies House (small and micro)

NOVUS NAVITAS LTD. - Company Information

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COMPANY REGISTRATION NUMBER: SC274299

Novus Navitas Limited

Filleted Unaudited Financial Statements

31 March 2021

Novus Navitas Limited

Financial Statements

Year ended 31 March 2021

Contents	Page

Statement of financial position and the notes to the financial statements	1

Novus Navitas Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£
Fixed assets		35,142	36,077
		--------	--------

Current assets	486		2,361
Prepayments and accrued income	167		114
	----		-------
		653	2,475

Creditors: amounts falling due within one year	( 6,204)	( 5,806)
	--------	--------
Net current liabilities	( 5,551)	( 3,331)
	--------	--------
Total assets less current liabilities	29,591	32,746

Accruals and deferred income	( 1,200)	( 600)
	--------	--------
	28,391	32,146
	--------	--------

Capital and reserves	28,391	32,146
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2020: 1 ).

2. Director's advances, credits and guarantees

At the year end, the company was due to repay Mr A Morrison £5,370 (2020 - £4,971). The loan is interest free and is repayable on demand.

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2021 , and are signed on behalf of the board by:

Mr A. A. Morrison
Director

Company registration number: SC274299

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Briughty Ferry, Dundee, DD5 1NB.