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Company Registration No. 10809380 (England and Wales)
N AND D MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2024
N AND D MANAGEMENT LIMITED Unaudited accounts Contents
Page
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N AND D MANAGEMENT LIMITED Company Information for the year ended 30 June 2024
Directors
David Gittelson Naomi Gittelson
Company Number
10809380 (England and Wales)
Registered Office
196 Creighton Avenue London N2 9BJ
Accountants
Jonathan Landsman 7 Gresham Road Edgware Middx HA8 6NU
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N AND D MANAGEMENT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
598,053 
597,714 
Current assets
Cash at bank and in hand
3,264 
7,516 
Creditors: amounts falling due within one year
(352,393)
(359,854)
Net current liabilities
(349,129)
(352,338)
Total assets less current liabilities
248,924 
245,376 
Creditors: amounts falling due after more than one year
(183,400)
(188,000)
Net assets
65,524 
57,376 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
65,522 
57,374 
Shareholders' funds
65,524 
57,376 
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 13 November 2024 and were signed on its behalf by
David Gittelson Director Company Registration No. 10809380
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N AND D MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
N AND D MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10809380. The registered office is 196 Creighton Avenue, London, N2 9BJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
596,554 
2,027 
430 
599,011 
Additions
- 
1,356 
- 
1,356 
At 30 June 2024
596,554 
3,383 
430 
600,367 
Depreciation
At 1 July 2023
- 
1,172 
125 
1,297 
Charge for the year
- 
941 
76 
1,017 
At 30 June 2024
- 
2,113 
201 
2,314 
Net book value
At 30 June 2024
596,554 
1,270 
229 
598,053 
At 30 June 2023
596,554 
855 
305 
597,714 
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N AND D MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,770 
1,910 
Other creditors
3,799 
2,150 
Loans from directors
344,624 
354,624 
Accruals
1,200 
1,170 
352,393 
359,854 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
183,400 
188,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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