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Company Registration No. 11069709 (England and Wales)
N and I Investments and Tradings Ltd Unaudited accounts for the year ended 30 November 2024
N and I Investments and Tradings Ltd Unaudited accounts Contents
Page
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N and I Investments and Tradings Ltd Company Information for the year ended 30 November 2024
Directors
Naftali Levenson Isaac Isaacs
Company Number
11069709 (England and Wales)
Registered Office
167B CRICKLEWOOD BROADWAY ISAAC LONDON NW2 3HY ENGLAND
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N and I Investments and Tradings Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,324 
137,206 
Current assets
Debtors
- 
846 
Cash at bank and in hand
793 
476 
793 
1,322 
Creditors: amounts falling due within one year
(3,245)
(1,150)
Net current (liabilities)/assets
(2,452)
172 
Total assets less current liabilities
131,872 
137,378 
Creditors: amounts falling due after more than one year
(128,087)
(125,321)
Net assets
3,785 
12,057 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,783 
12,055 
Shareholders' funds
3,785 
12,057 
For the year ending 30 November 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 16 December 2024 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 11069709
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N and I Investments and Tradings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
N and I Investments and Tradings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069709. The registered office is 167B CRICKLEWOOD BROADWAY, ISAAC, LONDON, NW2 3HY, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
130,000 
8,647 
138,647 
At 30 November 2024
130,000 
8,647 
138,647 
Depreciation
At 1 December 2023
- 
1,441 
1,441 
Charge for the year
- 
2,882 
2,882 
At 30 November 2024
- 
4,323 
4,323 
Net book value
At 30 November 2024
130,000 
4,324 
134,324 
At 30 November 2023
130,000 
7,206 
137,206 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
150 
Taxes and social security
2,095 
- 
Other creditors
1,000 
1,000 
3,245 
1,150 
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N and I Investments and Tradings Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,279 
3,656 
Amounts owed to group undertakings and other participating interests
124,808 
121,665 
128,087 
125,321 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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