2022-11-01 10405568 2023-10-31 10405568 2022-11-01 2023-10-31 10405568 2022-10-31 10405568 2021-11-01 2022-10-31 10405568 uk-core:WithinOneYear 2022-10-31 10405568 uk-core:WithinOneYear 2023-10-31 10405568 uk-core:ShareCapital 2023-10-31 10405568 uk-core:ShareCapital 2022-10-31 10405568 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10405568 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 10405568 uk-bus:Director1 2022-11-01 2023-10-31 10405568 uk-core:CostValuation 2022-10-31 10405568 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-10-31 10405568 uk-core:AdditionsToInvestments 2023-10-31 10405568 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2023-10-31 10405568 uk-core:DisposalsRepaymentsInvestments 2023-10-31 10405568 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2023-10-31 10405568 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-10-31 10405568 uk-core:CostValuation 2023-10-31 10405568 uk-core:Non-currentFinancialInstruments 2023-10-31 10405568 uk-core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:pure 10405568 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10405568 uk-bus:FRS102 2022-11-01 2023-10-31 10405568 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 10405568 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
N&T INVESTMENTS LIMITED
Registered Number:10405568
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
N&T INVESTMENTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10405568
As at 31 October 2023
N&T INVESTMENTS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
74,635
98,185
2
98,185
74,635
Current assets
8,237
Cash and cash equivalents
18,121
18,121
8,237
Trade and other payables: amounts falling due within one
year
(75,266)
(98,266)
3
(67,029)
(80,145)
Net current liabilities
Total assets less current liabilities
18,040
7,606
18,040
Net assets
7,606
Capital and reserves
Called up share capital
120
120
Retained earnings
17,920
7,486
18,040
7,606
Shareholders' funds
For the year ended 31 October 2023 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Izabela Jutrzenka Trzebiatowska Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
N&T INVESTMENTS LIMITED
Notes to the Financial Statements
Statutory Information
N&T INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10405568.
Registered address:
6 Avon Lodge
27 Manor Park Road
Nuneaton
CV11 5HB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Loans to group
and
participating
interests
Total
At 01 November 2022
74,635
34,908
39,727
Cost
£
£
£
24,000
24,000
-
Additions
Disposals/Repayments
(450)
-
(450)
At 31 October 2023
39,277
58,908
98,185
At 31 October 2023
Net book value
39,277
58,908
98,185
At 01 November 2022
74,635
39,727
34,908
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
98,266
75,266
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 October 2023
N&T INVESTMENTS LIMITED
Notes to the Financial Statements Continued
3 of 3